RES-2009-056 Resolution of Intent to Adopt the 2009-10 Orange Co Budget

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Section II. Appropriations That for said fiscal year, there is hereby appropriated out the following: Function ro nation General Fund Govemi and Mana ement 8 682 901 General Services $13,222,124 Communi and Environment $4,077,780 Human Services $33 414481 Public Saie $16 956 475 Culture and Recreation $4160533 Education $63 048 729 Debt Service $25,730,218 Transfers to Other Funds 8 295 798 Total General Fund X177,589 039 Eme en Tele hone tem Fund Public Safe $501 227 Total Emer c Tel hone tem Fund ;501 7 Fire Districts Cedar Grove $171 674 Cha I Hill $894 Damascus 5 564 Efland $303 230 Eno $410 740 Little River $166,939 New Ho $320,467 Or a Grove 71 845 Oran a Rural $637 888 South Ora $427,517 SouthemTrian le $166,109 White Cross 222,381 Total Flre Districts Fund ;3145 248 Section 8 Housin Fund Human Services $4,355,020 Total Section 8 Fund 54355 020 Communi Develo ment Fund Affordable Housin Pr ram Human Services $172 375 Total Communi Develo nt Fund Affordable Housin P ram 172 375 Communl Develo ment Fund HOME Pr ram Human Services 9 364 Total Commun Develo meet Fund 5949364 Efland Sewer ratio Fund General Services $212900 Total Efland Seiner tin Fund 5212 900 Revaluation Fund General Services $166 289 Total Revaluation Fund 5166289 Visitors Bureau Fund Communi and Environment 941691 Total Wsitors Bureau Fund 5941691 School Construction Im act Fees Transfers to Other Funds $1,800,000 Total School Construction Im Fees Fund 51 ~ ~ Solid WastelLandfill 0 rations Ente rise Fund Solid WastelLandfill 0 rations 9116 097 Total Solid Waste/Landfill rations 59116097 S rtsPlex Ente rise Fund Culture and Recreation $3 080 735 Total S rtsPlex Enter ise Fund 53,080735