|
~` ` rep
<br />" . --~________-.__.._.__ ................ . page ~ 2-Section II Cont • -
<br /> PERSONNEL OPERATIONS CAPTTAL TOTAL
<br />FUND
<br />
<br />i
<br />25,434
<br />3,000
<br />735
<br />260
<br />29,169
<br />63,87$
<br />ng_
<br />p1app
<br />Appraising 49,618 14,OOD
<br />
<br />Tax Collector
<br />65,960 32,700
<br />33940 300
<br />45,864 98,960
<br />161,851
<br />Data. Processing 82,047
<br />
<br />Data Processing Contra
<br />(51,500)
<br />250
<br />17
<br />1,500 (51,500)
<br />708,179
<br />Planning
<br />Sedimentation & Eros. 89,429
<br />95, ,
<br />1~18p
<br />000
<br />2 485
<br />5D 32,105
<br />17'413
<br />Energy 363
<br />. ,
<br />1'65,250 165,250
<br />Central Services
<br />General~Human Services
<br />Social Services
<br />595
<br />53
<br />. 1,405 153,396
<br />Administration
<br />i
<br />' 98,396
<br />226'487 ,
<br />~ 226,487
<br />759
<br />266
<br />ce
<br />s Serv
<br />Children 66,755 200,D04 ,
<br />006
<br />113
<br />paycare
<br />Foster Care 17,266 85,740 ,
<br />17,174
<br />Adoptions- 17,174
<br />265,517 4,200 269,717
<br />981
<br />55
<br />Adult Services 52,901 3,080 580 :
<br />$5,018
<br />WTN
<br />Food Stamps 78,438
<br />462
<br />53 6,000
<br />500
<br />240
<br />54,202
<br />282
<br />143
<br />Supportive Services
<br />Special Assistant for Ad ,
<br />ults 2,882 140,400
<br />_ '
<br />Aid to Families with
<br />Dependent Children 69,648 873,000
<br />088
<br />110 942,64$
<br />19T,773
<br />Medical Assistance 81,685 ,
<br />431
<br />2 2,43)
<br />Aid to Blind 1
<br />451 ,
<br />18,000 ~ y 19,451
<br />General Assistance. , _
<br />189
<br />32
<br />Child Support .Enforcement 30,669
<br />883
<br />14 1,370
<br />600 150 ,
<br />15,483
<br />OD
<br />Veterans Service ,
<br />372,000 100,000 472,O
<br />500
<br />215
<br />Health 215,500 ,
<br />Mental Health
<br />Agricultural Extension
<br />022
<br />33
<br />10,050
<br />1,250
<br />44,322
<br />53
<br />Agriculture
<br />s
<br />i ,
<br />2p753 300 200 21,0
<br />26,579
<br />c
<br />Home Econom 079
<br />26 300
<br />4-H & Youth ,
<br />Recreation - 40,125 7,467. 1,540 49,132
<br />660
<br />42
<br />Administration
<br />Cultural Arts ~ 12,674 29,986
<br />056
<br />26 5,000 ,
<br />47,654
<br />Athletics 16,598
<br />56,124 ,
<br />13,103 592 69,819
<br />000
<br />65
<br />General 65,000 ,
<br />Municipal Support
<br />Libraries
<br />Chapel Hill 55,000
<br />59,000 55,000
<br />59,000
<br />Hyconeechee.
<br />Schools 3,953,205 3,953,205
<br />200
<br />339
<br />Current Expense
<br />Capital Outlay-Chapel Hill 339,200
<br />283,200 ,
<br />~
<br />283,200
<br />Capital Outlay-County
<br /> 1$,415 18,415
<br />Coun~il ar. Aging .
<br />
|