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SECTION 11.
<br /> APPPnPPIAT1ON:, That for. said fiscal year there is hereby appropriated out of the
<br /> funds the tollowing:
<br /> DEPT/AGENCY APPROPRIATION DEPT AGENCY APPROPRIATION
<br /> General Fund:
<br /> County Commissioners $ 152,328 Adolescents in Need
<br /> Courts 30.,500-.
<br /> 18,050 Volunteers for Youth 1,Q00
<br /> Elections * 126,989 Home Health Agency
<br /> Register of Deeds 314,933 Planned Parenthood 20,000
<br /> 70, 007 Women's Center
<br /> Soil and water 10,000
<br /> 6,000
<br /> County Manager 212,126 OPC Mental Health
<br /> Personnel 355,750
<br /> Finance 157,723 Municipal Support-Recreation-CH 61,600
<br /> Purchasin 202,378 Municipal Support-Recreation-Carr 26,r400
<br /> g 62,731 Municipal Support-Recreation-Meb 2,500
<br /> Tax Supervisor 428, 869 Library-Chapel Eill , 131040.
<br /> Land Records 132636 ,
<br /> , 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
<br /> Planning 617,145 3OCCA 3iOOO
<br /> Economic Development 64,757 Museum 47,965
<br /> Central Services 492,860 Sheaffer House 4,000
<br /> Social Services _ 3,125,733 Project Attend 117,188
<br /> Health 9,677
<br /> 1,569,576 Adolescent Day Treatment 10810
<br /> Agricultural Extension 141,529 Orange County 4-H
<br /> ' Emergency Food Assistance 2,500 Arts commission. 3,"178
<br /> Recreation 338,735 Rape Crisis 50750
<br /> Aging 13,500
<br /> 270, 577 Battered Women 11,000
<br /> SchcOls-Curr.Exp. - CH 41210,531 Women's Health 12,200
<br /> Schools-Curr,zxp. - Orange 3 ,984,815 Child Care Networks 30,600
<br /> Schools-Cap.outlay - CH 11485,548 Carrboro Art School
<br /> SchOOls-Cap.Outlay W orange . 2r230'roo0 Debt Service
<br /> Commission for Women 30,369 Transfer to Revaluation 791 ,426
<br /> Sheriff- 2,093,308 62,900
<br /> Transfer to County capital Reserve 297,000
<br /> ABC
<br /> 68,571 Transfer to County Remapping Project 30,000
<br /> Emergency Services 667,697 Transfer to Hazardous Waste Project
<br /> Forest Services 34,,559 Contingency-Agriculture'Continge x1,,000 00
<br /> Y-Agriculture, Extension 12r531
<br /> Medical Examiner 10,000 contingency � 50000
<br /> Public Works 1, 542, 410 ,r
<br /> Lake orange 2,000 Total General Fund Appropriation 27'19091311
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