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ORD-2013-0,23
<br />Section 11, Appropriations
<br />That for sad flsca9 year, there is hereby approprilated out thQ fdlowing�
<br />FuncIflon
<br />Appropfialtion
<br />General Fon,4
<br />oind f0i,'wago',i'-'nont
<br />515,981,211
<br />GeneW Services,
<br />Cornimonity end EmArormnent
<br />$7,103,245
<br />Human sendoes
<br />PubHc Safety
<br />$21,445w378
<br />Culture and Recreation
<br />$2,496,908
<br />ECucaJor
<br />5,6q,657,252
<br />Debt SuMcp
<br />$25,6K'786
<br />Tra n9f ars to tither Fu nds
<br />Z006
<br />lotal 6erjerai? Fund
<br />5187 73J A99
<br />F-miergency TWephone Systom Fund
<br />Pubkc Salfety
<br />Wfaf Exneryefiqy Teteplione, Syseem FwCi d'
<br />Ft re Districts
<br />Cedsp Grove
<br />$204,527
<br />Greoter Chapel HN Fire Gervioo DrsWot
<br />$281,144
<br />I D a ma & c us
<br />Eno
<br />Little River
<br />iNew Hope
<br />Orange Grove,
<br />QTanqIR RILIMI
<br />South Drainge Fire Sefvtce District
<br />I'oLCern Trisingle Fm Service District
<br />White Cross
<br />$'172,939
<br />553751 6
<br />$'509,684
<br />$
<br />$ 321, 144
<br />Total Fire Districts Fond
<br />Section 3 (Hous�ng), Fund
<br />Human S,eruires
<br />Total Section 8 Fund $4,354,033
<br />Gom rn Unity Cier,pll opp,ent, Fu nd (Lirg,,ept Rep�sii jr P rog ra ro),
<br />Hurnan Services $132,725
<br />Total Commy qity Do vejoprnent Fund l'Vrq,,pn# Pppair Pro gorq r)
<br />Commum y Development Fund (HOME Prograrn�
<br />Hurnan Services $6,77,203
<br />Total CornmunityDeveippenent Fund (HOME Prograt") S677,203
<br />Go ' mm:un,fty Development IFumnd (Hornelessness PartnersNp Program)
<br />Human Services 9' ( X,
<br />Tom) Communfty Devefopment Fund rHomelessness Program)
<br />Tatal ComIrminjity Deviol'rlpment Fond, progra ns S910,453
<br />Ell an d Sewer 0 perat! nq'f u nd
<br />Clommi,Arrity ard, Environ,ment: 33 15,10,50
<br />Totail'Efland Se�wer Opetating S3 f 6,050,
<br />"I p Fund, -
<br />Revaluation Fund
<br />GeneW Servikrei
<br />TQta4,R'qvalua#an Fund $1811,444
<br />Visitors i Sureau Fund
<br />Commiunity and Envrronment 31.254r,'?2',7
<br />rofai WsHors Bureau Fan S1,254,727
<br />Schooli Construction Impact Fees
<br />Transfers to Other Fir) rAs
<br />Total Sebool Construction fmpact Fees Fund 51,040,000
<br />2 341
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