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ORD-2015-020 Ordinance approving FY 2015-16 Budget Ordinance, County Grant Projects and County Fee Schedule
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ORD-2015-020 Ordinance approving FY 2015-16 Budget Ordinance, County Grant Projects and County Fee Schedule
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Last modified
3/13/2019 10:11:53 AM
Creation date
6/17/2015 10:28:10 AM
Metadata
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Template:
BOCC
Date
6/16/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-16-2015 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 06-16-2015 - Regular Mtg.
Minutes 06-16-2015
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
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' <br /> ' <br /> OHD-2015-020 <br /> Section UU' Appropriations <br /> That for said fiscal year, there is hereby appropriated out the following: <br /> ____-_r�mu��n ......... <br /> '--' - - ------'-_''----_----- -'------- �2-@[«n-'�uo--n <br /> General Fund - ---'- - - <br /> - <br /> | <br /> ' <br /> Governing and - <br /> ----- - -- 396 <br /> General Services | ------ <br /> ��.--'------' ---�---' -- - - - /' $10,114,272� <br /> Community, _____ ____ __ . � $V.3�'u13� � <br /> . ..e� $34,132,636 . <br /> Culture and Recreation <br /> Debt Service <br /> Transfers to Other Funds $5,141,513 <br /> Total General Fund <br /> Te <br /> Public S <br /> Total Emergency TOe <br /> p#o"SysterqFun W5,09 <br /> Fire Districts <br /> Cedar Grove <br /> Greater Chapel Hill Fire.-Servic.e.Dist.r.ict $276,473 <br /> Damascus <br /> Efland <br /> Little River <br /> New Hope $581 176 <br /> ...-Orange Rural <br /> South Orange Fire Service District <br /> Southern Triangle Fire Service District <br /> White Cross <br /> Total Fire Districts Fund <br /> Section 8(Housing)Fund <br /> Human Services <br /> Community Development Fund(Urgent Repair Program) <br /> Human Services <br /> Community Development Fund(HOME Program) <br /> Human Services $444,916 <br /> TotalCommun Development Fund(HOME Program) <br /> Community Development Fund(Homelessness Partnership Program) <br /> Human Services <br /> Total communitypieveNpmqnt Fund(Homelessness Pro 43m) <br /> Total Community Development Fund Pro <br /> Efland Sewer Operating Fund <br /> Community and Environment <br /> Total Efland Sewer Operating Fund <br /> Visitors Bureau Fund <br /> Community and Environment <br /> Total Visitors Bureau-Fund <br /> School Construction Impact Fees $-1,441 34-0-, <br /> Transfers to Other Funds <br /> Solid Waste/Landfill Operations <br /> Solid Waste/Landfill Operations <br /> Total Solid WastelLandfill Operations $11,361,018 <br />
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