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8
<br /> 1 Be it ordained by the Board of Commissioners of Orange County
<br /> 2
<br /> 3 Section I. Budget Adoption
<br /> 4
<br /> 5 There is hereby adopted the following operating budget for Orange County for this fiscal year
<br /> 6 beginning July 1, 2016 and ending June 30, 2017, the same being adopted by fund and activity,
<br /> 7 within each fund, according to the following summary:
<br /> 8
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> $200,404,26.
<br /> General Fund 8 $2,712,600 $12,726,944 $215,843,812
<br /> Emer•enc Tele•hone Fund $509,732 $0 $199,745 $709,477
<br /> Fire Districts Fund $5,313,405 $0 $15,000 $5,328,405
<br /> Section 8 (Housing) Fund $4,336,030 $2,840 $0 $4,338,870
<br /> Community Development
<br /> Fund $444,741 $448,172 $27,589 $920,502
<br /> Efland Sewer Operating Fund $200,900 $130,780 $0 $331,680
<br /> Visitors Bureau Fund $1,445,896 $0 $151,277 $1,597,173
<br /> School Construction Impact
<br /> Fees Fund $2,640,000 $0 $0 $2,640,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $9,895,615 $0 $2,094,340 $11,989,955
<br /> Sportsplex Enterprise Fund $3,319,970 $152,850 $3,472,820
<br /> Community Spay/Neuter Fund $40,000 $24,600 $64,600
<br /> Article 46 Sales Tax Fund $3,390,532 $0 $0 $3,390,532
<br /> 9
<br /> 10 Section II. Appropriations
<br /> 11 That for said fiscal year, there is hereby appropriated out the following:
<br /> 12
<br /> Function Appropriation
<br /> General Fund
<br /> Services $13,654,700
<br /> General Government $10,094,440
<br /> Public Safety $24,596,946
<br /> Human Services $37,249,977
<br /> Education $84,259,340
<br /> Support Services $14,058,009
<br /> Debt Service $26,211,196
<br /> Transfers to Other Funds $5,719,204
<br /> Total General Fund $215,843,812
<br /> Emergency Telephone System Fund
<br /> Public Safety $709,477
<br /> Total Emergency Telephone System Fund $709,477
<br /> Fire Districts
<br /> Cedar Grove $214,379
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