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Agenda - 06-25-2001 - 9b
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Agenda - 06-25-2001 - 9b
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Last modified
5/13/2015 8:59:22 AM
Creation date
5/13/2015 8:55:40 AM
Metadata
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Template:
BOCC
Date
6/25/2001
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
9b
Document Relationships
Minutes - 06-25-2001
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2001
NSN RES-2001-073 Resolution of Intent to Adopt the 2001-02 Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2000-2009\2001
ORD-2001-019 Budget Amendment #12
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2001
ORD-2001-020 Adoption of 2001-02 Budget, Capital and grant Project Ordinances
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2001
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Intergovernmental $3,699,555 r <br /> Total Section 8,Fund $3,699,555 6 <br /> Community Development Fund(Affordable Housing Program) <br /> Intergovernmental $250,000 <br /> Total Community Development Fund(Affordable Housing $250,000 <br /> Program) <br /> Community Development Fund(Impact Fee Reimbursement Program) <br /> Transfers from Other Funds $126,000 <br /> Total Community Development Fund(Impact Fee $126,000 <br /> Reimbursement Program) <br /> Community Development Fund(HOME Program) <br /> Intergovernmental $546,031 <br /> Transfers from Other Funds $45,644 <br /> Total Community Development Fund(HOME Program) $591,675 <br /> Efland Sewer Operating Fund <br /> Charges for Services $46,000 <br /> Transfers from Other Funds $34,000 <br /> Total Efland Sewer Operating Fun $80,000 <br /> Revaluation Fund <br /> Transfers from Other Funds $85,000 <br /> Appropriated Fund Balance $27,166 <br /> Total Revaluation Fund $112,166 <br /> Visitors Bureau Fund <br /> Occupancy Tax $461,150 <br /> Intergovernmental $93,027 <br /> Investment Earnings $15,000 <br /> Appropriated Fund Balance $93,263 <br /> Total Visitors Bureau Fund $662,440 <br /> School/Park Capital Reserve Fund <br /> Transfers from Other Funds $296,378 <br /> Total School Capital Reserve Fund $296,378 <br /> Solid Waste/Landfill Operations <br /> Charges for Services $4,101,865 <br /> Intergovernmental $155,000 <br /> Miscellaneous $1,000 <br /> Licenses&Permits $8,240 <br /> Interest on Investments $260,000 <br /> Appropriated Reserves $783,189 <br /> Total Solid Waste/Landfill Operations $5,309,294 <br />
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