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<br /> ORD-2015-020 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 $16,923,259
<br /> General Services $10,114,272
<br /> Community and Environment $8,339,213
<br /> Human Services $34,132,636
<br /> Public Safety $23,508,012
<br /> Culture and Recreation $2,866,171
<br /> Education $78,837,340....
<br /> Debt Service $26,913,694
<br /> Transfers to Other Funds $5,141,513
<br /> Total General Fund $206,776,110
<br /> Emergency Telephone System Fund
<br /> Public Safet $925,099
<br /> Total Emergency Telephone S stem Fund $925,099
<br /> Fire Districts
<br /> Cedar Grove $211,310
<br /> Greater Chia el Hill Fire Service District $276,473
<br /> Damascus $104,148
<br /> Efland $486,470
<br /> Eno $589,746
<br /> Little River $177,365
<br /> New Ho e $581,176
<br /> Oran e Grove $465,042
<br /> Orange Rural $1,087,113
<br /> South Orange Fire Service District $527,741
<br /> Southern Triangle Fire Service District $220,680
<br /> White Cross $416,729
<br /> Total Fire Districts Fund $5,143,993
<br /> Section 8(Housing)Fund
<br /> Human Services $4,907,698
<br /> Total Section 8 Fund $4,907,698
<br /> Community Develo ment Fund Ur ent Re air Pro ram
<br /> Human Services $146,809
<br /> Total Community Develo ment Fund Ur ent Repair Pro ram $146,809
<br /> Community Development Fund(HOME Program)
<br /> Human Services $444,916
<br /> Total Community Development Fund(HOME Program) $444,916
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Human Services $117,121
<br /> Total Community Development Fund(Homelessness Program) $117,121
<br /> Total Community Development Fund Pro rams $708,846
<br /> Efland Sewer Operating Fund
<br /> Communit and Environment $331,930
<br /> Total Efland Sewer O eratin Fund $331,930
<br /> Visitors Bureau Fund
<br /> Communit and Environment $1,441,340
<br /> Total Visitors Bureau Fund $1,441,340
<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 $11,361,018
<br /> Total Solid Waste/Landfill Operations $11,361,018
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