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Source - Miscellaneous 570
<br /> Appropriation - Human Services $ 3,650
<br /> Source - Intergovernmental $ 1, 370
<br /> Appropriation - Human Services $ 1,370
<br /> Source - Miscellaneous $ (10,000).
<br /> Appropriation - Contributions to
<br /> Outside Agencies $ 10,000
<br /> Source - Miscellaneous $ (221,092)
<br /> Appropriation -
<br /> Community Maintenance $ 7,000
<br /> General Administration 38,600
<br /> Tax and Records 31,800
<br /> Community Planning 11,800
<br /> Human Services 55,300
<br /> Public Safety 65, 300
<br /> Public Works 11,292
<br /> Source - Intergovernmental $ 109, 365
<br /> Appropriations - Human Services $ 109, 365
<br /> Source- Education $ (3,830, 300)
<br /> Appropriation - Transfers To Other
<br /> Funds $ 3,830, 300
<br /> Source-Intergovernmental $ 1,200
<br /> Appropriation - Human Services $ 1,200
<br /> Source- Public Works $ (750)
<br /> Appropriation - Public Safety $ 750
<br /> Source- Charges for Services $ 3,000
<br /> Appropriation - Operations $ 3, 000
<br /> Source- Charges for Services $ 15, 000
<br /> Appropriation - Public Safety $ 15, 000
<br /> D. 1990-91 CAPITAL PROJECT ORDINANCE
<br /> To adopt the proposed capital project and grant project
<br /> ordinances. Listed below are the projects and amount appropriated for each
<br /> project:
<br /> Frank Porter Graham Elementary School $ 1,826,200
<br /> Retrofiting - Chapel Hill-Carrboro Schools 600,000
<br /> Ephesus Elementary - Chapell Hill-Carrboro Schools 350,000
<br /> Asbestos Removal - Chapel Hill-Carrboro Schools 400,000
<br /> Fireflow Requirements - Chapel Hill-Carrboro Schools 230,000
<br /> Carrboro Elementary School 1,524,037
<br /> Chapel Hill High School Phase I 5,229,949
<br /> Culbreth Junior High School 435,964
<br /> Phillips Junior High School 1, 640,000
<br /> Seawell Elementary School 2,515,050
<br /> Chapel Hill High School Phase II 20,000
<br /> Future Projects Reserve 465,640
<br /> Cameron Park/Central Elementary Schools $ 2,728,235
<br /> New Hope Elementary School 4,091,000
<br /> Stanford/OHS-D Wing/Stanback 567,924
<br /> Air Conditioning - OHS and Stanback 1,465,076
<br /> Asbestos Removal - Orange County Schools 313,000
<br /> Environmental Testing and Compliance Project -
<br /> Orange County Schools 150,000
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