HomeMy WebLinkAboutAgenda - 12-15-1998 - 8iORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: December 15, 1998
Action Agenda
Item No. g.. ~
SUBJECT: Budget Amendment #5
DEPARTMENT: Budget Office
PUBLIC HEARING: (Y/1~
BUDGET AMENDMENT: (Y/1~
ATTACHMENT(S):
Budget Amendment
INFORMATION CONTACT:
Donna Dean, extension 2151
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 227-2031
PURPOSE:
To approve the following budget ordinance amendments for fiscal year 1998-99.
BACKGROUND:
1) The State recently awarded funds to the Health Department for tuberculosis services. These funds
are to conduct liver function tests and chest x-rays for approximately 70 persons in Orange County.
The amount of additional funds is $1,975 and is included in the attached budget amendment
(column #1, page 2).
2) On October 13, the Board of County Commissioners approved a pay plan for Orange County
employees for the 1998-99 fiscal year. In order to fully fund the approved pay plan, the Board
appropriated an additional $118,734 from the County's fund balance. This amendment provides for
the appropriation (column #2, page 2).
RECOMMENDATION(S): The Manager recommends that the Board of Commissioners approve the
attached budget amendments.
Orange County
Proposed
1998-99 Budget Amendment
The 1998-99 Orange Counter ud~ Ordinance is amended as follows:
Budget As
Amended
Through BOA
#4 #1 Budget for
additional
Health
Department
tuberculosis
funds #2
Appropriate
fund balance
and fully fund
pay plan for
FY 1998/99
Budget As
Amrnded
Through BOA
#5
General Fund
Revenue
Pro Taxes S 60,684,571 S - S - S 60,684,571
Sales Taxes S 12,679,650 S - S - S 12,679,650
Licrnse and Permits S 801,106 S - S S 801,106
Inter overnmrntal S 11,072,433 S 1,975 S - S 11,074,408
Char es for Service S 4,329,239 S - S - S 4,329,239
Investmrnt Earnin s S 1,000,000 S 1,000,000
Miscellaneous S 250,835 S 250,835
Transfers from Other Funds S 550,000 S 550,000
Fund Balance S 1,788,800 S 118,734 S 1,907,534
Total S 93,156,634 S 1,975 S 118,734 S 93,277,343
Exvenditures
Communi Maintrnance S 1,047,939 S - S - S 1,047,939
Grnerat Administration S 3,484,975 a - a - s 3,484,975
Tax and Records S 2,280,755 S - S - S 2,280,755
Communi Plannin S 1,735,392 S - S - S 1,735,392
Human Services S 21,424,465 S 1,975 S - S 21,426,440
Public Saf S 8,555,485 S - S - S 8,555,485
Public Works S 3,443,424 S - S - S 3,443,424
Education S 32,372,172 S - S - S 32,372,172
Non D artmrntal:
Outside A rncies S 1,463,686 S - S - S 1,463,686
Miscellaneous S 909,573 S - S 118,734 S 1,028,307
Debt Service S 10,430,921 S - S - S 10,430,921
Transfers Out S 6,007,847 S - S - S 6,007,847
Total Gen Fund A ro nation S 93,156,634 $ 1,975 S 118,734 S 93,277,343