Orange County NC Website
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Source - Intergovernmental $ 200 <br /> - Charges for Services 5,500 <br /> Appropriation- Public Safety 5,400 <br /> (to budget for EMS contract with Orange County Speedway and <br /> Fire Marshal State hazardous materials grant) <br /> Source - Intergovernmental $ 12,500 <br /> Appropriation - Contributions to Outside Agencies 12,500 <br /> (to budget for additional CBA funds associated with <br /> Volunteer Families for Children) <br /> Miscellaneous (Appropriations) $ (310,965) <br /> Appropriation - Community Maintenance 8,552 <br /> - General Administration 25,655 <br /> - Taxation & Records 45,090 <br /> - Community Planning 13,993 <br /> - Human Services 121,276 <br /> - Public Safety 62,193 <br /> - Public Works 34,206 <br /> (to allocate career growth and performance awards to <br /> County departments) <br /> SUBDIVISION PAYMENT-IN-LIEU FUND <br /> Source -Appropriated Fund Balance $ 25,000 <br /> Appropriation - Transfers to Other Funds 25,000 <br /> IMPACT FEE FUND <br /> Source -Appropriated Fund Balance $ 422,250 <br /> Appropriation - Transfers to Other Funds 422,250 <br /> EFLAND SEWER OPERATING FUND <br /> Source - Charges for Services $ 6,000 <br /> Appropriation - Public Works 6,000 <br /> (to budget for additional tap fees received in the <br /> Efland Sewer Operating Fund) <br /> SHAPING ORANGE COUNTY'S FUTURE GRANT PROJECT ORDINANCE <br /> Source - Intergovernmental -Town of Chapel Hill $ 56,065 <br /> - Intergovernmental -Town of Carrboro 17,999 <br /> Orange County- Transfer from the General Fund (95-96) 42,588 <br /> - Transfer from the General Fund (96-97) 7,369 <br /> - Transfer from the General Fund (97-98) 34,393 <br /> - Transfer from the General Fund (98-99) 13,829 <br /> TOTAL Transfer from Orange County 98,179 <br /> (This project is a joint initiative of the towns of Chapel <br /> Hill and Carrboro and the County to conduct a visionary <br /> or goal setting process for the entire county) <br /> MIDDLE SCHOOL ENRICHMENT CAMP GRANT PROJECT ORDINANCE <br /> Source - North Carolina State University $ 60,000 <br /> - Orange County Schools 5,000 <br /> - Participant Fees 47,000 <br /> Appropriation - Human Services- Middle School 112,000 <br /> Enrichment Camp <br /> (This project is to provide supervised safe, affordable, and <br /> enriching environments for youths ages 10-14) <br /> EQUIPMENT AND VEHICLES PROJECT CAPITAL PROJECT ORDINANCE <br /> Source - Transfer from County Capital Reserve Fund (92-93) 295,300 <br /> Source - Transfer from General Fund (93-94) 391,615 <br /> Source - Transfer from General Fund (94-95) 465,229 <br /> Source- Transfer from General Fund (95-96) 299,415 <br /> Source - Transfer from EMS Base 2 Project (95-96) 10,000 <br /> Source - Intergovernmental (92-93) 32,935 <br />