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o u 3 3 ty
<br /> ORANGE COUNTY, N. C.
<br /> 1979-80 BUDGET ORDINANCE
<br /> Be it ordained by the Board of Commissioners of Orange County, NC,in regular session assen ed:
<br /> Section I: The following amounts are hereby appropriated for the operation of County govern-
<br /> ment and its activities for the fiscal year beginning July 1, 1979 and ending
<br /> .tune 30, 1980, according to the following summary and schedules.
<br /> FUND
<br /> ESTIMATED INTERFUND BALANCE
<br /> FUND REVENUE TRANSFERS APPROPRIATED APPROPRATION
<br /> General 12,498,324 459,500 839,933 13,797,757
<br /> Debt Service 0 829,250 81,750 911,000
<br /> Utility 52,891 0 1,609 54,500
<br /> Court Facility 31,000 0 3,000 34,000
<br /> Revaluation 6,000 42,800 151,561 200,361
<br /> Housing Authority 600,000 0 0 600,000
<br /> Revenue Sharing 403,646 0 1,354 405,000
<br /> Special Districts
<br /> Cedar Grove Fire 30,269 531 30,800
<br /> Chapel Hill Fire 3,200 0 3,200
<br /> Efland Fire 28,810 6,798 35,608
<br /> Eno Fire 27,011 1,730 28,741
<br /> Little River Fire 17,927 26,211 44,138
<br /> New Hope Fire 29,452 4,828 34,280
<br /> Orange Fire 24,217 1,142 25,359
<br /> Orange Grove Fire 22,870 1,543 24,413
<br /> South Orange 29,000 0 29,000 .
<br /> Dogwood Sanitary 5,950 790 6,740
<br /> Chapel Hill School 1,438,554 0 1,438,554
<br /> jSection II: That fur said fiscal year there is hereby appropriated out of the Funds below
<br /> the following line items:
<br /> FUND PERSONNEL. OPERATIONS CAPITAL TOTAL
<br /> I
<br /> General
<br /> Community Maintenance
<br /> County Commission 39,981 39,400 400 79,781
<br /> Courts 2,000 13,675 4,300 19,975
<br /> i Elections 68,711 10,650 500 79,861
<br /> Register of Deeds 117,145 32,781 5,310 155,236
<br /> Soil & Water Conservation 22,746 1,530 0 24,276
<br /> Total Community Maintenance 250,583 98,036 10,510 359,129
<br /> i
<br /> 3 General Administration
<br /> Administration 107,233 7,150 300 114,683
<br /> Personnel 20,637 4,221 2,500 27,358
<br /> Finance 115,394 12,550 3,250 131,194
<br /> Purchasing 11,079 3,022 1,650 15,751
<br /> Revenues 81,613 30,600 Soo 113,013
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