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SECTION II. APPROPRIATION: That for .said fiscal year there is hereby appropriated out of the
<br /> funds the following:
<br /> DEPT/AGENCY APPROPRIATION DEPT/AGENCY APPROPRIATION
<br /> General Fund:
<br /> County Commissioners $ 152 ,328 Adolescents In Need $ 30,500
<br /> Courts. 18,050 Volunteers for Youth 11000
<br /> OOO
<br /> Elections 126,989 Home Health Agency 24r
<br /> Register of Deeds 314,933 Planned Parenthood 10,000 .
<br /> Soil and Water 70,007 Women's Center 61000
<br /> County Manager 212,126 OPC Mental Health 355,750
<br /> f Personnel 157,723 Municipal Support-Recreation-CH 61,600
<br /> Finance 202,378 Municipal Support-Recreation-Carr 26,400
<br /> Purchasing 62,731 Municipal Support-Recreation-Meb 2,500
<br /> Tax Supervisor 428,869 Library-Chapel Hill - 131,040 . '
<br /> Land.Records 132,636 Library-Hyconeechee 161,123-
<br /> Tax Collector 158,482 Library-Mebane 603
<br /> Child Support Enforcement 91,511 Dispute Settlement Center 12,,000
<br /> Data Processing 250,088 Historical commission 3,000
<br /> Planning 617,145 JOCCA 47,965
<br /> Economic Development 64,757 Museum 4,000
<br /> Central Services 492,860 Sheaffer House 117,188
<br /> Social Services 3, 125,733 Project Attend 9,677
<br /> Health 1,569,576 Adolescent Day Treatment 10,810
<br /> Agricultural Extension 141,529 Orange County 4-H 3,178
<br /> Emergency Food Assistance 2,500 Arts Commission 5,750
<br /> Recreation 338,735 Rape Crisis 13,500
<br /> Aging .270,577 Battered Women 11,000
<br /> Schools-Curr,Exp, -► CH 4r210r531 Women's Health 12,200
<br /> schools-Curr.Expe - Orange 3,984, 815 Child Care ,Networks 30,600
<br /> Schools-Cap,Outlay - CH 1,485, 548 Carrboro Art School 5,000
<br /> Schools-Cap.Outlay - Orange 21230,000 Debt Service 791,426
<br /> Commission for Women 30,369 Transfer to Revaluation 62,900
<br /> Sheriff 2 ,093,308 Transfer to County Capital Reserve 297,000
<br /> ABC 68,571 Transfer to County ReXapping Project 30ro00
<br /> Emergency Services 867,697 Transfer to Hazardous Waste Project 11,000
<br /> Forest Services 34, 559 Contingency-Agriculture Extension 120530
<br /> Medical .Examiner 10,000 Contingency 50,000
<br /> Public Works 1,542,410
<br /> Lake Orange 2, 000 Total General Fund Appropriation 27,909,311
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