|
6
<br /> 10. General Fund
<br /> Sources)
<br /> Charges for Services $2,851,884 $4,500 $2,856,384
<br /> Appropriation
<br /> Public Safety $6,646,225 $4,500 $6,650,725
<br /> To'budget for reimbursement to Sherijfs Department from UNCfor special events coverage.
<br /> 11. General Fund
<br /> Sources)
<br /> Intergovernmental $9,263,771 $200 $9,263,971
<br /> Charges for Services $2,856,384 $5,255 $2,861,639
<br /> Appropriation
<br /> Public Safety $6,650,725 $5,455 $6,656,180
<br /> To budget for EMS contract with Orange County Speedway and Fire Marshal State hazardous materials grant.
<br /> 12. General Fund
<br /> Source(s)
<br /> Intergovernmental $9,263,971 $12,500 $9,276,471
<br /> Appropriation
<br /> Contributions to Outside Agencies $2,348,241 $12,500 $2,360,741
<br /> To budget for additional CBA funds associated with Volunteer Families for Children.
<br /> 13. General Fund
<br /> Source(s)
<br /> Miscellaneous(Appropriations) $710,128 ($310,965) $399,163
<br /> Appropriation
<br /> Community Maintenance $779,896 - $8,552 $788,448
<br /> General Administration $2,822,563 $25,655 $2,848,218
<br /> Taxation&Records $2,059,992 $45,090 $2,105,082
<br /> Community Planning $1,475,769 $13,993 $1,489,762
<br /> Human Services $16,843,080 $121,276 $16,964,356
<br /> Public Safety $6,656,180 $62,193 $6,718,373
<br /> Public Works $2,799,606 $34,206 $2,833,812
<br /> To allocate career growth and performance awards to County departments.
<br />
|