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<br /> ORD-2014-030 Attachment 2
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Governing and Management $17,550,722
<br /> General Services $9,451,951
<br /> Community and Environment $7,548,601
<br /> Human Services $32,242,706
<br /> Public Safety $22,382,107
<br /> Culture and Recreation $2,696,035
<br /> Education $76,847,414
<br /> Debt Service $26,529,306
<br /> Transfers to Other Funds $5,179,269
<br /> Total General Fund $200,428,111
<br /> Emergency Telephone System Fund
<br /> Public Safety $857,041
<br /> Total Emergency Telephone System Fund $857,041
<br /> Fire Districts
<br /> Cedar Grove $207,379
<br /> Greater Chapel Hill Fire Service District $272,374
<br /> Damascus $83,089
<br /> Efland $478,248
<br /> Eno $573,746
<br /> Little River $173,540
<br /> New Hope $566,639
<br /> Orange Grove $456,232
<br /> Orange Rural $947,020
<br /> South Orange Fire Service District $516,460
<br /> Southern Triangle Fire Service District $172,285
<br /> White Cross $406,876
<br /> Total Fire Districts Fund $4,853,888
<br /> Section 8(Housing)Fund
<br /> Human Services $4,569,529
<br /> Total Section 8 Fund $4,569,529
<br /> Community Development Fund(Urgent Repair Program)
<br /> Human Services $129,185
<br /> Total Community Development Fund(Urgent Repair Program) $129,185
<br /> Community Development Fund(HOME Program)
<br /> Human Services $476,204
<br /> Total Community Development Fund(HOME Program) $476,204
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Human Services $106,277
<br /> Total Community Development Fund(Homelessness Program) $106,277
<br /> Total Community Development Fund Programs $711,666
<br /> Efland Sewer Operating Fund
<br /> Community and Environment $374,480
<br /> Total Ef land Sewer Operating Fund $374 480
<br /> Visitors Bureau Fund
<br /> Community and Environment $1,503,101
<br /> Total Visitors Bureau Fund $1,503,101
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds $1,040,000
<br /> Total School Construction impact Fees Fund $1,040,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $13,023,050
<br /> Total Solid Waste/Landfill Operations $13,023,050
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