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ORD-2016-026
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> ....
<br /> Function Appropriation
<br /> ......__._ .. .......... ......_. .. .. .._.
<br /> General Fund
<br /> Community Services J $13,654 700
<br /> ........ ....
<br /> General Government $10,094,440 !.
<br /> Public Safety } $24,5
<br /> ........ . ........ ...... .. .._.... _....... ..
<br /> ^Human Services _ — $37,249,977
<br /> Education $84,259,340
<br /> .........._.....__..........._.........__..._..._._.._............................................................_......... ................................................................................................._.._............................................_........................._...........,................,
<br /> Support Services $14,058,009
<br /> Debt Service ....................................................................._$26,211 196
<br /> ............................... .....................................
<br /> Transfers to Other Funds $5,719 204
<br /> .............. .. ........ ..... ........ .
<br /> Total General Fund { $215,843,812
<br /> ........
<br /> Emergency Telephone System Fund
<br /> Public Safety $709,477
<br /> ...... ................_ ....
<br /> Total Emergency Telephone System Fund $709 477
<br /> ...... _ .. .............. ...............................................
<br /> Fire Districts
<br /> .. ___. ... ......_ .........-_ ... ... ........ ,. .... .... 3 ..... ..........
<br /> Cedar Grove $214,379
<br /> Greater Chapel Hill Fire Service District $278 550
<br /> . _ _..
<br /> -. _._ _.
<br /> Damascus I $97 214
<br /> ...
<br /> Efland t $494 871 t
<br /> .... I -
<br /> Eno $603 321
<br /> ....._. _..
<br /> Little River $179,565
<br /> __. _.... .... ... }. _.. __
<br /> New Hope $619 421
<br /> Orange Grove $547,299
<br /> ..._ ._.. _... __.
<br /> Orange Rural
<br /> _ -. $1._110 723
<br /> ._...... ...... .._... .......
<br /> South Orange Fire Service District
<br /> $535,522
<br /> ........ ......
<br /> __._ -..
<br /> .._Southern Triangle Fire Service District .p. $210,339
<br /> ... ........._......................_........... ._.......... _ ........ ............ ...... .. ..........
<br /> .r
<br /> White Cross
<br /> $437,201
<br /> Total Fire Districts Fund i $5,328 405
<br /> .... . ..... ....... ............................................................. . ..........__
<br /> Section 8(Housin g)Fund
<br /> HumanServices $4 338,8 0 1.................................................................... ......... ..... ......... .................. ........_.._.... .. ........ x............. .. ........ __........................ ..
<br /> Total Section 8 Fund ? $4,338,870
<br /> Community Development Fund(Urgent Repair Program) i
<br /> ......... ....... .................. ......... ....
<br /> Human Services $273,328
<br /> Total Community Development Fund(Urgent Repair Program) z $273,328
<br /> . ...._
<br /> Community Development Fund(HOME Program)
<br /> _- ____- _..___ ___. __-._.... _._ .. .
<br /> Human Services $528,131- .... . ...._
<br /> Total Community Development Fund(HOME Programl $528,131 11........................ .....
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Human Services $119 043
<br /> ........................................................................._...............................................................................................................................................................................................i........................................................................................................................................;
<br /> Total Community Development Fund(Homelessness Progwa!N $119,043
<br /> Total Community Development Fund Programs_1 $920,502
<br /> Efland Sewer Operating Fund
<br /> .....I..
<br /> Community Services - $331,680
<br /> - - - -
<br /> Total Efland Sewer Operating Fund ; $331,680
<br /> _ - .... ....._ ....__ _.. . ._._...._. . . _
<br /> . ---. ....-......... __ ..._...
<br /> Support Services ....._.._ ___... $1,597,173
<br /> - -
<br /> Total Visitors Bureau Fund $1,597,173
<br /> ......
<br /> Sch.... ._.... ..... .......... ......._.. _. _ - _......._
<br /> Transfers to Other Funds $2,640,000
<br /> .- ---
<br /> Tota/School Construction Impact Fees Fund $2,640,000
<br /> Solid Waste/Landfill Operations
<br /> :................................................................................................
<br /> Q _- — _
<br /> Solid Waste/Landfill O rations $11,989 955_
<br /> Total Solid WastelLandfill Operations $11,989,955
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