Orange County NC Website
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 $ 7,625 <br /> Courts 41512 Volunteers for Youth 250 <br /> Elections 31,615 Home Health Agency 5 000 <br /> Register of Deeds 76,189 Planned Parenthood ' <br /> Soil and Water 2►500 <br /> 17,304 Women's Center 1,500 <br /> County Manager 53,596 OPC Mental Health 88,937 <br /> Personnel 37,116 Municipal Support-Recreation-CH 15,400 <br /> Finance 50, 350 Municipal Su <br /> p 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 12,991 <br /> Economic Development 16,268 Museum 000 <br /> , <br /> Central Services 122,937 Sheaffer House 3 111000 <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 54, 030 Debt Service 197,856 <br /> School-Curr. Exp. - CH 1, 039,015 Transfer to Revaluation 15,725 <br /> School-Curr. Exp. - Orange 983,316 Transfer to County Capital Reserve 74,250 <br /> School - Capital - CH 333,887 Contingency 12,500 <br /> School - Capital - Orange 518,500 <br /> Commission for Women 7,345 <br /> Sheriff 509,966 <br /> ABC 17,109 <br /> Emergency Services 217,277 Total General Fund Appropriation: 8'808►848 <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 />