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Agenda - 06-23-1988
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Agenda - 06-23-1988
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Last modified
10/21/2016 3:21:27 PM
Creation date
10/21/2016 3:04:39 PM
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BOCC
Date
6/23/1988
Meeting Type
Work Session
Document Type
Agenda
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' <br /> Section II. `APPROPRIATION: That for said fiscal year there is hereby appropriated out of the <br /> funds the following: AppROPRIATiON <br /> APPROPRIATION FUNCTION <br /> FUNCTION Revaluation Fund: <br /> General Fund: 17,000 <br /> Community Maintenance 519,667 Reserve for Revaluation <br /> 1 857,414 <br /> General Administration 1,857,758 Fire Districts: <br /> Taxation and Records 1971,321 39,000 <br /> Community Planning 7,806,541 Cedar Grove 600 <br /> Human Services 71806,540 Chapel Hill 65,604 <br /> Public Safety 11948r813 Efland 97,675 <br /> Public Works 13,952,050 Eno 33,319 <br /> Education Little River 95,050 <br /> Contributions to 1,649,726 New Hope 92,250 <br /> Outside Agencies 109,300 Orange Rural 53,000 <br /> Miscellaneous Orange Grove 138,853 <br /> 7411 <br /> Transfers to Other Funds 1,fi5 , 5 South Orange 38,500 <br /> Debt Service , 11225 <br /> Southern Triangle 11,500 <br /> 36 671,957 Damascus 60,000 <br /> Total General Fund + White Cross <br /> 725— <br /> County Capital Reserve Fund: <br /> ! Total Fire Districts ,55I <br /> Transfer to County Annex Data Processing Enterprise Fund <br /> Project 134,250 67,000 <br /> General Administration <br /> Transfer to Central/South 40rOfl0 <br /> Human Services Project Emergency Services - In-Flight <br /> Transfer to Rural Education 040 8, <br /> Center Project 3 public Safety 351,019 <br /> Transfer to Remapping Project 147,000 <br /> Transfer to Airport Project 53x788 Equipment Replacement Fund: <br /> Transfer to Sewer Bottleneck 66,000 <br /> Project 10,000 <br /> 31v,aa0 Human Services 2471800 <br /> Transfer to Jail Project 00 000 public Safety <br /> Computer Lease/Purchase 1 public Works 224,000 <br /> Undesignated CIP 200,362 481.800 <br /> Projects Total Equipment Replacement Fund <br /> Total Capital Reserve Fund 1,029,400 <br />
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