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" - Page n 2-section II Cont`,d
<br /> PERSONNEL
<br /> OPERATIONS CAPITAL TOTAL
<br /> FUND 29,169
<br /> 25,434 ,000 260 63,878
<br /> Mapping 4g,618 144,000
<br /> Appraising 98,960
<br /> 5960 161,851
<br /> 6 , 32,700 300
<br /> Tax Collector 33, (51,500)
<br /> 940 45,864
<br /> Data Processing 82,047
<br /> Contra (51,500) 108,179
<br /> 1,500
<br /> Data Processing 89,429 17,250 32,105
<br /> Planning 1,180 485
<br /> Sedimentation & Eros. 30,440 2,000 50 17,413
<br /> Energy 15,363 165,250 165,250
<br /> Central Services
<br /> General-Human Services 1,405 153,396
<br /> Social Services 98,396 53,595 226,487
<br /> Administration 266,759
<br /> Children's Service 266,755 200,004 113,006
<br /> Daycare 17,266 95,740 17,174
<br /> Foster Care 17,174 269,717
<br /> Adoptions- 265,517 4,200 65,981
<br /> Adult Services 52,901 3,080 85,018 54,202
<br /> WIN 78,43B 6,000 580
<br /> Food Stamps Soo 240
<br /> Supportive Services 53,462 140,400 143,282
<br /> Special Assistanc for Adults 2,882 942,648
<br /> Aid to Families with 68,648 873,000 191,773
<br /> Dependent Children 81,685 110,086 2,431
<br /> Medical Assistance 2,431 19,451
<br /> Aid to Blind 1,451 18,000 -
<br /> General Assistance 1,370 30,669 150 32,189 15,483
<br /> Child Support .Enforcement 14,883 600 472,000
<br /> Veterans Service 372,000 100,000 215,500
<br /> Health 215,500
<br /> Mental health 1,250 44,322
<br /> Agricultural Extension 33,22 10,050 21,053
<br /> Agriculture 20,753 300 2p0 26,579
<br /> Home Economics 26,079 300
<br /> 4--H & Youth
<br /> Recreation "
<br /> ecreation 7,467 1,540 49,132
<br /> 40,125 42,660
<br /> Administration 29,986 12,674 5,400 47,654
<br /> Cultural Arts 16,598 26,055 592 69,819
<br /> Athletics 56,124 13,103 65,000
<br /> General 65,000
<br /> Municipal Support
<br /> 55,000 55,000
<br /> Libraries
<br /> Chapel Hill 59,000 59,000
<br /> Hyconeechee
<br /> Schools 3,953,205 3,953,205
<br /> Current Expense 339,200 339,200
<br /> Capital Outlay-Chapel Hill 283,200 283,200
<br /> Capital Outlay-County 18,415
<br /> 18,415
<br /> Council on Aging
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