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ORD- 2013 -023 Attachment 2
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following
<br />Function
<br />,, _ --------------------------------------------
<br />Appropriation
<br />_____ _____ ____________
<br />GeneralFun--------------------------------------------
<br />- ______ _________ _________ _________ _________ _________
<br />_____ _________ _________ __
<br />Governing and Management
<br />15,981,211
<br />General Services
<br />$8,669,540
<br />Community and Environment--------------------------------------------------------------
<br />____
<br />_____ _________ _________ $7 103 245
<br />Human Services
<br />$31,462,113
<br />Public Safely ____ _________ _________ _________ _________ _________ _________ _________ ---
<br />----------------------------- $21,445,378
<br />Culture and Recreation ___ _________ _________ _________ _________ _________ _________
<br />------------------------------ $2,492,908
<br />Education_,
<br />_________ _________ _________ _________ _________ _________ _________
<br />----------------------------- 89,857,252_._
<br />-Debt-Service ce____
<br />is _________ _________ _________ _________ _________ _________
<br />----------------------------- $25,809,782
<br />Transfers Other Funds _
<br />___ _____ _________ _________ _________ _______Total-General-Fund
<br />------------------------------ 5,312,066
<br />____ _________ ________
<br />187,733,499
<br />Emergency Telephone System-Fund
<br />Public Safely ____ _________ _________ _________ _________ _________ _________ _________ --
<br />_____ _________ _________ ___$555 811__
<br />--------------------------------- $555
<br />_______ _________ _________ _________Total Emergency_Telephone System_Fund
<br />-------------------------------------------- T ________ ___ _ _ _ _ _
<br />_____ _________ _________ ___$555 811
<br />Fire Districts _________ _________ _________ _________ _________ _________ _________
<br />_____ _________ _________ ___204,527
<br />CedarGrove____
<br />___ _________ _________ _________ _________
<br />---------------------------------
<br />Greater Chapel Hill Fire Service- District
<br />-Hill- __ --------------------------------------------------
<br />$281,144
<br />Damascus _________ _________ _________ _________ _________ _________ _________
<br />282,329
<br />_____ _________ _________ ___472,961__
<br />Eamasc_______
<br />_________ _________ _________ _________ _________ _________ _________ _________
<br />--------------------------------- $472,361MM
<br />Eno__
<br />_______ _________ _________ _________ _________ _________ _________ _________
<br />---------------------------------
<br />--Little-River _______ _________ _________ _________ _________ _________ _________ _________
<br />--------------------------------- $172,989
<br />--New-Hope __ _________ _________ _________ _________ _________ _________ _________
<br />--------------------------------- 532,516
<br />OrangeGrove ___ _________ _________ _________ _________ _________ _________ _________
<br />--------------------------------- 454,823
<br />OrangeRural
<br />937,032
<br />South_Orange_Fire Service District --------------------------------------------------------
<br />-_____ _________ _________ ___$509 684
<br />Southern Triangle Fire Service District---------------------------------------------------
<br />___
<br />_____ _________ _________ ___$164 905
<br />White CrossMMM
<br />_ _____ _________ _________ _________ _________ -_
<br />--------------------------------- $321,144
<br />_________ _________ Total Fire-Districts-Fund
<br />4,712,415
<br />______________
<br />Section 8 (Housing) Fund________
<br />_____ _________ _________ _________ _________ _________ _________
<br />_____ _________ _________
<br />Human Services
<br />-services _________ _________ _________ _________ _____TotalSection
<br />------------------------------ $4,354,033
<br />8 Fund_
<br />__ ____------------------------------
<br />$4,354,033
<br />______________
<br />Community Development FundM (Urgent RepairMProgram)
<br />___ __ _________ _________
<br />_____ _________ _________ ___132,225
<br />Human Services
<br />-services
<br />Total-Community-Development-Fund-(Urgent Repair Program)_
<br />--------------------------------- $132,725
<br />--------------------------------- ___________
<br />Community Development FundM (HOME Program)
<br />___ _ _________ _________ _________
<br />_____ _________ _________ ___677,203 M
<br />Human Services
<br />--------------------------- Total Communâșty Development Fund fl OME Program)_
<br />_____ ________ _________ ___$677203
<br />--------------------------------- $677,203
<br />Communq_Developme.. Fund (Homelessness Partnershii Program)
<br />_ ____ ________ ___________ _ _ _ _
<br />Human Services
<br />$100,525
<br />Total Community Development Fund (Homelessness Programs
<br />$100 525
<br />_________ _________ _________ __Total Community Development Fund Promgrams_
<br />_ _ _ _ _____ _ _
<br />................................. $910,453
<br />Efland Sewer Operating Fund_
<br />__
<br />Community and Environment--------------------------------------------------------------
<br />--_____ _________ _________ ___$316 050
<br />Total Efland Sewer Operating Fund_
<br />__ ___ _____ _____________
<br />______ _________ _________ ___$316 050
<br />...............................$316050
<br />..........
<br />Revaluation Fund
<br />_________ _________ _________ _________ _________ _________ _________
<br />_____ _________ _________ ___191,444
<br />GeneralSs _
<br />-services _________ _________ _________ M
<br />---------------------------------
<br />___ _________ _________ _________ _ Total -Revaluation-Fund
<br />$191,444
<br />Visitors Bureau Fund _________ _________ _________ _________ _________
<br />_____ _________ _________
<br />Community and Environment______
<br />__ ______ --------------------------------------------------------------
<br />------------------------------ $1,254,727 -
<br />Total-Visitors-Bureau-Fund
<br />_________
<br />$1,254,727
<br />_________,_____
<br />School Construction Impact Fees________
<br />_____ ------------------------------------------------------
<br />_____ _________ _________
<br />Transfers to Other Funds
<br />_________ _________ _________ ____ __ ____
<br />-Fund-
<br />_________ $1,040,000__
<br />School Construction Impact Fees
<br />$1,040,000
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