|
Budget Ordinance
<br /> Fiscal Year 1999-00
<br /> Orange County, North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal year
<br /> beginning July 1, 1998, and ending June 30, 1999, the same being adopted by fund and activity,
<br /> within each fund, according to the following summary:
<br /> Current Interfund Fund Balance Total
<br /> Fund Revenue Transfer Appropriation Appropriation
<br /> General Fund $97,251,446 $690,000 $2,273,702 $100,215,148
<br /> Emergency Telephone
<br /> Fund $358,743 $0 $0 $358,743
<br /> Fire Districts Fund $1,466,181 $0 $12,195 $1,478,376
<br /> Efland Sewer Operating
<br /> Fund $49,220 $13,000 $0 $62,220.
<br /> Revaluation Fund $0 $25,000 $37,374 $62,374
<br /> Visitors Bureau Fund $529,100 $0 $39,645 $568,745
<br /> School Capital Reserve
<br /> Fund $0 $220,595 $0 $220,595
<br /> Pa ent-In-Lieu Fund $0 1 $15,000 $0 $15,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out of the following:
<br /> Function A ro riation
<br /> General Fund
<br /> Community Maintenance $1,155,080
<br /> General Administration $3,581,406
<br /> Taxation and Records $2,353,325
<br /> Community Planning $2,141,499
<br /> Human Services $22,332,007
<br /> Public Safety $9,141,976
<br /> Public Works $3,506,576
<br /> Education $36,580,779
<br /> Contributions to Outside Agencies $1,524,458
<br /> Miscellenous $1,200,214
<br /> Transfers to Other Funds $6,520,944-
<br /> Debt Service $10,176,884
<br /> Total General Fund $100,215,148
<br />
|