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<br />Nage ~ z-Section II Cont'd
<br />FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br />Data Processing 46,500 58,650 10,300 115,450
<br />Planning 123,000 16,8pD 10,300 150,100
<br />Personnel Support 181,500 181,500
<br />Central Services 83,5D0 54,500 138,000
<br />General-Human Services'
<br />Agricultural Extension 71,074 9,350 1,5p0 81,924
<br />Health 338,966 40,915 379,881
<br />Library-Chapel Hill 51,Op0 51,000
<br />Library-Orange 52,000 52,000
<br />Mental Health 197,500 197,500
<br />Recreation 77,800 122,519 19,495 219,814
<br />Schools-Current Expense
<br />Chapel Hill 1,929,498 1,929,498
<br />Orange County 1,672,867 1,672,$67
<br />Schools-Capital Outlay
<br />Chapel Hi11 320,000 320,pOD
<br />Orange County 220,000 220,000
<br />Social Services
<br />Administration 772,556 48,50p
<br />~ 4,500 825,556
<br />Chore Service 216,000 216,000
<br />Boarding Home ~ 87,900 87,900
<br />Daycare-AFDC 200,000 200,000
<br />Daycare-WIN 12,000 12,p00
<br />Foster Care-AFDC 33,000 33,000
<br />Title XX 172,197 172,197
<br />Income Maintenance
<br />$AA 136,080 136,080
<br />AFDC 81$,400 818,400
<br />Medicaid 91,389 91,389
<br />Miscellaneous 20,873 2D,873
<br />Support Enforcement 14,151 8,126 22,277
<br />Veterans Service 11,880 647 350 12,877
<br />Council on Aging 10,000 10,000
<br />Historical Commission 3,000 3,000
<br />~OCCA 12,000 12,D00
<br />Museum 4,OD0 4,000
<br />RSVP 4,018 4,018
<br />General-Public Safety
<br />Animal Control 22,220 9,445 4,800 36,465
<br />Central Dispatch 86,500 21,500 18,500 126,500
<br />Emergency Medical Services 128,Dp0 6,OOD 134,000
<br />Sheriff 373,528 30,500 29,300 433,328
<br />Jail 6,802 15,550 500 22,852
<br />Civil Defense 3,000 3,000
<br />Forest Service 15,575 15,575
<br />Medical Examiner 6,000 6,OOp
<br />General-Public Works
<br />Buildings & Grounds 62,880 97,735 14,561 175,176
<br />Motor Pool 16,53fi 53,250 1,000 70,786
<br />Sanitation 13,272 37,594 11,500 fi2,366
<br />Buildings & Rents 28,000 1,621,500 1,fi49,50Q
<br />Street Surfacing 30,000 30,000
<br />_-
<br />Lake Orange 4,000 4,OD0
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