Loading...
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