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That for said fiscal year, there is hereby appropriated out the following:
<br />~ Function Appropriation
<br />_
<br />General Fund
<br />Governing and fVlanagement 57,7138,409
<br />General Services 59,564,580
<br />iCammunity and Environment 53,471,261
<br />Human Services 532,123,721
<br />Public Safety $13,925,289
<br />Culture acrd Recreation 53,D85,039
<br />Education $52,271.554
<br />Debt Service $19,711,775
<br />Transfers to Ofher Funds 57,915,246
<br /> Total General Pond 5149,856,874
<br />Emergency Telephone System Fund
<br />Public Safety 5457.868
<br />Transfers to Other Funds 536,OOD
<br /> Total Emergency Telephone System Fun 6493,88
<br />Fire Districts
<br />Cesar Glove 5754,887
<br />Chapel H-I $562
<br />rDamasrxrs $18,319
<br />Efiand ~ $181,626
<br />Eno 5311,933
<br />Little River 5148,D12
<br />blew Hope $344,673
<br />Orange Grate 5190,317
<br />Orange i2Ure1 5487,997
<br />South Orange 5365,1380
<br />Souttrem Triangle 586.217
<br />Wt~ Cross 5116,732
<br /> Total Are DrsLicfs Fun $387,09
<br />Section 8 (Housing) Fund
<br />Human Services $4.451,565
<br /> Total Secgon 8 Fun $4,451,565
<br />Community Development Fund (Affnrdabie Housing Program)
<br />Human Services ~.~
<br />Total Community Development Fund (Affa-rlab/e Housing Program} 5206, b45
<br />CornmunitSr Development Fund {HO1,ttE Program)
<br />Human Services $978,696
<br /> Total Community Development Fun 1978,896
<br />ESand Sewer Operating Fund
<br />General Services 5140,D00
<br /> Total F.iYand Sewer Opera#ng Fun 6140,OD0
<br />i2evaiuation Fund
<br />General SBrvroes 5156.396
<br /> Total Revaluaffon Fun 1158,396
<br />Yesttors Bureau Fund
<br />Community and Environment 5589,960
<br />Transfers to Other Funds $21,000
<br /> Total visitors Bureau Fund 661D,960
<br />School Construction impact Fees
<br />Transfers tp Other Funds $2,57Q0D0
<br />' Total School Construction Impact Fees Fund $2,570,000
<br />Solid WastelLandfill Operations '
<br />Solid WasteRandfitt Operations $7,593,484
<br />Transfers to Other Funds 5272,883
<br /> Tofal Sofrd Waste/Lana>fiA Operations $7,866,367
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