|
i
<br /> SECTION II. INTERIM APPROPRIATION: That for said fiscal year there is hereby appropriated
<br /> out of the funds the following:
<br /> DEPT/AGENCY APPROPRIATION DEPT/AGENCY APPROPRIATION
<br /> General Fund:
<br /> County Commissioners $ 37,688 Adolescents In Need $ 71625
<br /> Courts 4,512 Volunteers for Youth 250
<br /> Elections 31, 615 Home Health Agency 5,000
<br /> Register of Deeds- 76,189 Planned Parenthood 2,500
<br /> Soil and Water 17,304 Women's Center 1,500
<br /> County Manager 53,596 OPC Mental Health 88,937
<br /> j Personnel 37,116 Municipal Support-Recreation-CH 15,400
<br /> Finance 50, 350 Municipal Support-Recreation-Carr 6,600
<br /> Purchasing 15,827 Municipal Support-Recreation-Meb 625
<br /> Tax Supervisor 106,381 Library-Chapel Hill 29,828
<br /> Land Records 32,941 Library-Hyconeechee 40,281
<br /> Tax Collector 39, 579 Library-Mebane 139
<br /> Child Support Enforcement 22,973 Dispute Settlement Center 3, 000
<br /> Data Processing 62,808 Historical Commission 750
<br /> Planning 143,588 JOCCA 11,991
<br /> Economic Development 16,268 Museum 1 000
<br /> Central Services 122,937 Sheaffer House 32, 315
<br /> Social Services 780,457 Arts Commission 187
<br /> Health 387,009 Rape Crisis 3,375
<br /> Agricultural Extension 35,570 Battered Women 2,750
<br /> Emergency Food Assistance 625 Women's Health 3,050
<br /> Recreation 83,961 Child Care Networks . 71650
<br /> Aging 64, 030 Debt Service 197,856
<br /> School-Curx. Exp. - CH 1,039, 015 Transfer to Revaluation 15,725
<br /> School-Curr. Exp. - Orange 983,316 Transfer to County Capital Reserve 74f250
<br /> School. - Capital - CH 333,887 Contingency 12,500
<br /> School - Capital - Orange 5181500
<br /> Commission for Women 7,345
<br /> Sheriff 509,966
<br /> ABC 17,109 Total General Fund Appropriation: 61808,848
<br /> Emergency Services 217,277
<br /> Forest Services 8,640 Revaluation Fund 40,339 .
<br /> Medical Examiner 2,500 Data Processing Enterprise Fund 16,875
<br /> Public Works 382,385 Emergency Services In Flight Fund 57,428
<br /> Lake Orange 500
<br />
|