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<br />. ORANGE COUNTY, N. C_
<br />1977-78 BUDGET ORDINAP~CE
<br />Be it ordained by the Board of Commissioners of Orange County, N. C. in regular
<br />session assembled:
<br />Section I: The following amounts are hereby appropriated for the operation of County
<br />government and its activities far the fiscal year beginning July 1, 1977
<br />and ending June 30, 1978, according to the following summary and schedules.
<br /> FUND
<br /> ESTIMATED INTERFUND BALANCE
<br />FUND REVENUE TRANSFERS APPROPRIATED APPROPRIATIOPI
<br />General 10,287,576 535,000 1,711,580 12,534,156
<br />Debt Service 479,800 479,800
<br />Facilities 23,000 23,000
<br />Housing Authority 125,000 725,ODp
<br />Revaluation 1,500 40,000 77,727 119,227
<br />Revenue Sharing 364,954 120,046 485,000
<br />School Capital Projects 5,375,000 5,375,000
<br />Utility 49,800 200 50,000
<br />Special Districts
<br />Cedar Grove Fire 26,3D0 26,300
<br />Chapel Hill Fire 3,200 3,200
<br />Efland Fire 23,200 3,350 26,550
<br />Eno Fire 23;400 3,000 26,400
<br />Little River Fire 14,250 14,250
<br />New Hope Fire 26,100 2,330 28,43D
<br />Orange Fire 23,100 3,250 26,350
<br />Orange Grove Fire 19,500 2,800 22,300
<br />South Orange Fire 25,000 25,000
<br />Dogtiraod Sanitary 6,550 800 7,350
<br />Chapel Hill School 1,138,000 1,13$,000
<br />Section II: That for said fiscal year there is hereby appropriated out of the Funds
<br />below the following line items:
<br />FUND PERSONNEL OPERATIONS GP.PITAL TOTAL
<br />General-Community Maintenance
<br />County Commission
<br />Courts
<br />Elections
<br />Register of Deeds
<br />Soil & Water Cons.
<br />Council on Women
<br />General-General Administration
<br />Administration
<br />Finance
<br />Tax Collector
<br />Tax Supervisor
<br />32,D28 47,306 500 79,834
<br />0 9,100 1,000 10,100
<br />52,839 9,450 1,100 63,389
<br />74,471 30,590 1,500 106,561
<br />18,612 1,394 20,006
<br /> 3,550 90.0 4,450
<br />66,357 5,100 1,000 72,457
<br />66,233 10,400 250 76,$$3
<br />55,589 12,6pD 300 68,489
<br />145,238 60,200 6,100 211,538
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