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 <br /> $ 7,625 <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 /> Personnel 37,116 Municipal Support-Recreation-CH 15,440 <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 7, 650 <br /> Aging 64,030 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 Total General Fund Appropriation: 6,808,848 <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 />