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ORANGE COUNTY, N. C.
<br /> 1978-79 BUDGET ORDINANCE
<br /> Be it ordained by the Board of Commissioners of Orange County, N, C. in regular
<br /> session assembled:
<br /> Section I: The following amounts are hereby appropriated for the operation of County
<br /> government and its activities for the fiscal year beginning July 1, 1978
<br /> and ending .tune 30, 1979, according to the following summary and schedules.
<br /> FUND
<br /> ESTIMATED INTERFUND BALANCE
<br /> FUND REVENUE TRANSFERS APPROPRIATED APPROPRIATION
<br /> General 11,635,520 517,900 2,00(I,OOo 14,153,420
<br /> Debt Service 775,000 775,000
<br /> Utility -47,400 85,000 132,400
<br /> Court Facility 30,000 7,000 37,000
<br /> Revaluation 6,000 40,000 119,500 165,500
<br /> Housing Authority 360,000 360,000
<br /> Revenue Sharing 362,000 362,000
<br /> Special Districts
<br /> Cedar Grove Fire 29,100 1,700 30,800
<br /> Chapel Hill Fire 3,200 3,200
<br /> Efland Fire 26,500 1,608 28,108
<br /> Eno Fire 24,700 2,050 26,750
<br /> Little River Fire 16,500 14,000 30,500
<br /> New Hope Fire 31,000 31,000
<br /> Orange Fire 23,100 23,300
<br /> Orange Grove Fire 22,600 3,000 25,600
<br /> Sourth Orange Fire 29,000 29,000
<br /> Dogwood Sanitary 6,000 1,040 71040
<br /> Chapel Hill School 1,282,742 1,282,742
<br /> Section II: That for said fiscal year there is hereby appropriated out of the Funds
<br /> below the following line items:
<br /> FUND PERSONNEL. OPERATIONS CAPITAL TOTAL
<br /> General-Community Maintenance
<br /> County Commission 37,333 43,800 150 81,283
<br /> Courts Ir 0 . E 7,100 1,000 8,100
<br /> Elections 56,831 8,400 900 66,131
<br /> Register of Deeds 104,474 34,050 6,570 145,094
<br /> Soil & Water Cons. 22,060 1,430 0 23,490
<br /> Council on Women 0 3,650 0 3,650
<br /> General-General Administration
<br /> Administration 82,710 7,050 500 90,260
<br /> Finance 82,467 10,700 250 93,417
<br /> Tax Supervisor
<br /> Listing 108,867 37,200 1,855 147,922
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