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ORD-2014-030
<br />Attachment 2
<br />Section 11. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Functio n
<br />. . . . . .. . . ... ....................... .... ... .. .. - _ - - - - - - -------------------------------- - ... .. .. ....... ..... . . ... . . ..... ........... . ..... . .. . .. ................. ... . . ....... ...... . .. . .. ..... ...... .... ...... . . . . . . .
<br />. .. . ........... . .......... . ...... .......
<br />Appropriation
<br />. . . . . ...... ... ... ..... ....
<br />.. . ........... .... . .
<br />General Fund
<br />Management
<br />$17,550,722
<br />.......... . .
<br />General Services
<br />$9,451,951
<br />'-Community and Environment
<br />$7 548,601
<br />,
<br />........... . . .... ..
<br />Human Services
<br />$32,242,706
<br />. . .. . .......
<br />k_PubLic Safe .. .... - --- - - ------- -
<br />.. . .... . .. .... . . . .. .... $2 2 382,107 1
<br />.... .. . . . ... . ... .... .
<br />Culture and Recreation
<br />$2,696,035
<br />F Education
<br />$76,847,414
<br />Debt Service
<br />1 Transfers to Other Funds .... . ..................
<br />$5,179,269
<br />. . . . ... .... . .... ......... ........ ........ .. . . . ........... . .......... .. 7- J . . ....... ........ .....
<br />Total General Fund
<br />$200,428,111
<br />Emergency Telephone System Fund
<br />.. . ..... . ..
<br />Public Safety
<br />. . . .................... ... ..... .. .... .. ... . ...... ......... ..... . ............. .. .... ... .... .... ........... .. ..
<br />.. ....... ....... $857,041
<br />_____--_Total Emergency Telephone System Fund
<br />. ........ .. ... .... ... ...
<br />$857,041
<br />.. ..... ............ .....
<br />Fire Districts .. .. .... ...... . . .... ... . . . . . . ..... .
<br />........ ... . . ..... .
<br />Cedar Grove
<br />$207,379
<br />........... .
<br />i Greater Chapel Hill Fire Service District
<br />.. $272,374
<br />. . . . ... .... .. ......... . .
<br />Damascus . ...... . ...........
<br />$83,089
<br />-------
<br />Efland
<br />$478,248
<br />LEPO
<br />$573,746
<br />Little River ......... .. . . . . . . . .. ......... .... .... ....... .. ......... . .. .................................. .. ...........................
<br />$173,540
<br />t.
<br />New Hope - --- __ -_-_-
<br />_- . . .. . . .. ... ................... ... $566,639
<br />Orange Grove
<br />$456,232 -
<br />Orange Rural
<br />............................. ..... ......... .... . . . . . .....
<br />..... $947,020
<br />South Orange Fire Service District
<br />$516,460
<br />. .. .. . . ........... . . ....... .... . .. .. . ... ..
<br />. ......... ..
<br />Southern Triangle Fire Service District
<br />. . ....
<br />$172,285
<br />White Cross ... ............. ..... .....
<br />$406,876
<br />.... . . . . . ........ ....... ......
<br />Total Fire Districts Fund
<br />$4,853,888
<br />LSection 8_(Hqusi Fund
<br />Human Services
<br />$4,569,529
<br />Total Section 8 Fund
<br />.
<br />Community Development Fund (Urgent Repair Program
<br />Development ...... ... ....................... . .. ..... . . ..... ..... . -----_--- - - --
<br />Human Services
<br />$129,185
<br />- ---- ----- - -------- - - -
<br />Total Community Development Fund (Urgent Repair Program) I
<br />.. .... ...... .. . ..... ... 9
<br />$mm
<br />Community Development Fund (HOME Program)
<br />r
<br />Human Services
<br />$476,204
<br />Total Community Development Fund (HOME Program)
<br />$476,204
<br />Community Development Fund (Homelessness Partnership Program)
<br />.. . . ....................... .... ... . . . .. .................... .. . . . ... . . . .... . ...... . ..... . ....... .. .. ................. . .
<br />. . ........... ..... .. ... ........ . ... . .. .................... ........
<br />Human Services
<br />$106,277
<br />............
<br />Total Community Development Fund (Homelessness Pro
<br />-- - --- ---- ..... ..... . .... . . .
<br />...... . . ... . ...... .. . .. .... .. $106,277
<br />Total Community Development Fund Programs
<br />. ............ . ......................... ... . .. ....... ... . .... .. ... . ... .............. ................ . ......... ........... ... ...... .. ......... Programs .. . . .... . ... ..
<br />$711,666
<br />. ... . . ... ...... . . . . ..... .. ... ...... ....... .......
<br />Efland Sewer Operating Fund
<br />........... . ... - ----------------- ..... ... ..
<br />Community and Environment
<br />$374,480
<br />Total Efland Sewer r0ppratin 9 Fund
<br />$374,480
<br />Visitors Bureau Fund
<br />...... .. ...... . .... . . ...... .. ...... ... . . .. . . . . .... ... ......... .. . ... .. ... . ........ . . . .. ....... . ..... . .. ... ............ ... .... .. .......... . ........ ... ... .. ..... .
<br />Community and Environment
<br />. ......... ............. — — _____ -_ - -_ --- - - - - - - - - - -_ --
<br />$1,503,101
<br />Total Visitors Bureau Fund ...............
<br />$1,503,101
<br />... . .............................. .. .. .. . .... ....... ...
<br />. .. ....... .. . ...
<br />School Construction Impact Fees .. .. ....... .. .. .............
<br />... ... ...
<br />Transfers to Other Funds
<br />$1,040,000
<br />Total School Construction Impact Fees Fund
<br />$1,040,000
<br />Solid Waste/Landfill Operations
<br />Solid Waste/Landfill Operatioris_
<br />$13,023,050
<br />Total Solid Waste/Landfill Operations
<br />$13,023,050
<br />
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