| Section II. Appropriations 
<br />That for said fiscal year, there is hereby appropriated out the following: 
<br />Function 
<br />Appropriation 
<br />General Fund 
<br />Governing and Management 
<br />$5,827,659 
<br />General Services 
<br />$10,774,680 
<br />Community and Environment 
<br />$3,093,584 
<br />Human Services 
<br />$29,788,169 
<br />Public Safety 
<br />$12,562,508 
<br />Culture and Recreation 
<br />$2,237,506 
<br />Education 
<br />$60,765,972 
<br />Transfers to Other Funds 
<br />$3,922,444 
<br />Total General Fund 
<br />$128,972,522 
<br />Emergency Telephone System Fund 
<br />Public Safety 
<br />$462,159 
<br />Total Emergency Telephone System Fund 
<br />$462,159 
<br />Fire Districts 
<br />Cedar Grove 
<br />$136,826 
<br />Chapel Hill 
<br />$562 
<br />Damascus 
<br />$20,320 
<br />Efland 
<br />$180,647 
<br />Eno 
<br />$301,693 
<br />Little River 
<br />$126,967 
<br />New Hope 
<br />$294,346 
<br />Orange Grove 
<br />$186,998 
<br />Orange Rural 
<br />$379,000 
<br />South Orange 
<br />$359,182 
<br />Southern Triangle 
<br />$68,026 
<br />White Cross 
<br />$115,454 
<br />Total Fire Districts Fund 
<br />$2,170,021 
<br />Section 8 (Housing) Fund 
<br />Human Services 
<br />$4,319,160 
<br />Total Section 8 Fund 
<br />$4,319,160 
<br />Community Development Fund (Affordable Housing Program) 
<br />Human Services 
<br />$78,000 
<br />Total Community Development Fund (Affordable Housing Program) 
<br />$78,000 
<br />Community Development Fund (HOME Program) 
<br />Human Services 
<br />$905,999 
<br />Total Community Development Fund 
<br />$905,999 
<br />Efland Sewer Operating Fund 
<br />Public Works 
<br />$80,000 
<br />Total Efland Sewer Operating Fund 
<br />$80,000 
<br />Revaluation Fund 
<br />Taxation and Records 
<br />$167,220 
<br />Total Revaluation Fund 
<br />$167,220 
<br />Visitors Bureau Fund 
<br />Community Planning 
<br />$673,440 
<br />Total Visitors Bureau Fund 
<br />$673,440 
<br />Solid Waste /Landfill Operations 
<br />Solid Waste /Landfill Operations 
<br />$5,486,319 
<br />Total Solid Waste/Landfill Operations 
<br />$5,486,319 
<br /> |