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10 <br />Source - Charges for Services 8,100 <br />Appropriation - Public Safety 8,100 <br />(To budget for funds received from UNC for <br />special events coverage by deputies) <br />Source - Intergovernmental 3,150 <br />Charges for Services 23,000 <br />Miscellaneous (Revenue) 1,475 <br />Appropriation - Public Safety 27,625 <br />(To budget unanticipated revenue for <br />Sheriff's Department) <br />Source - Intergovernmental 16,000 <br />Appropriation - Public Safety 16,000 <br />(To budget unanticipated revenue for <br />Sheriff's Department) <br />Source - Intergovernmental 5,428 <br />Appropriation - contributions to Outside Agencies 5,428 <br />(To budget for additional CBA funds) <br />Source - Miscellaneous (Appropriation) (8,000) <br />Appropriation - Contributions to Outside Agencies 8,000 <br />(To budget for Contingency appropriation for <br />Orange County Radio Amateurs, Inc.) <br />Source - Miscellaneous (Appropriation) (300,286) <br />Appropriation - Community Maintenance 6,685 <br />General Administration 24,415 <br />Tax and Records 43,880 <br />Community Planning 13, 410 <br />Human Services 127,705 <br />Public Safety 59,170 <br />Public Works 25,021 <br />(To allocate career growth and performance <br />to County departments) <br />Source - Miscellaneous (Appropriation) (50,000) <br />Appropriation - Transfer to Other Funds 50,000 <br />(To transfer Human Services Reform funds to <br />Human Services Automation Capital Project) <br />EFLAND SEWER OPERATING FUND <br />Source - Charges for Services 12,400 <br />Interest Earnings 450 <br />Appropriation - Public Works 12,850 <br />(To budget for additional revenues received in <br />the Efland Sewer Operating Fund) <br />COPS FAST PROGRAM GRANT PROJECT ORDINANCE <br />Source - Intergovernmental (1995-96) 25,108 <br />- Intergovernmental (1996-97) 25,108 <br />- Intergovernmental (1997-98) 24,784 <br />- General Fund Operating Match (1995-96) 8,369 <br />- General Fund Operating Match (1997-98) 9,750 <br />- General Fund Operating Match (1998-99) 10,904 <br />Appropriation - Public Safety - COPSFAST 104,023 <br />HUMAN SERVICES AUTOMATION PROJECT CAPITAL PROJECT ORDINANCE <br />Source - Transfer from County Capital Reserve <br />Fund (1992-93) 12,900 <br />- Transfer from General Fund (1993-94) 45,000 <br />- Transfer from General Fund (1994-95) 158,530 <br />