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<br /> 8. HYCONEECHEE REGIONAL LIBRARY FUND
<br /> Source:
<br /> Intergovernmental $0 $188,573 $188,573
<br /> Appropriation:
<br /> Transfer to General Fund $0 $101,280 $101,280
<br /> Payment to Caswell County $0 $51,052 $51,052
<br /> Payment to Person County $0 $36,241 $36,241
<br /> GENERAL FUND
<br /> Source:
<br /> Transfer from Hyconeechee Regional $0 $101,280 $101,280
<br /> Library Fund
<br /> Appropriation:
<br /> Human Services $14,155,017 $101,280 $14,256,297
<br /> To budget Regional Library Funds
<br /> 9. EFLAND SEWER ENTERPRISE FUND
<br /> Source:
<br /> Transfer from Efland Sewer Construction Fund $0 $6,400 $6,400
<br /> Appropriation:
<br /> Public Works $33,600 $6,400 $40,000
<br /> See attached Efland Sewer Construction Fund Capital Project Ordinance
<br /> To budget additional funds for Efland Sewer Enterprise Fund.
<br /> 10. GENERAL FUND
<br /> Source:
<br /> Intergovernmental $8,469,086 ($226,676) $8,242,410
<br /> Appropriation:
<br /> Human Services $14,256,297 ($134,575) $14,121,722
<br /> Contributions to Outside Agencies $2,142,104 ($92,101) $2,050,003
<br /> To correct double budgeting of Home and Community Care Block Grant funds.
<br /> 11. GENERAL FUND
<br /> Source:
<br /> Miscellaneous Appropriation $387,551 ($157,357) $230,194
<br /> Appropriation:
<br /> Community Maintenance $650,079 $7,500 $657,579
<br /> General Administration $2,384,844 $22,500 $2,407,344
<br /> Taxation and Records $1,868,694 $10,000 $1,878,694
<br /> Community Planning $1,344,100 $8,000 $1,352,100
<br /> Human Services $14,121,722 $50,000 $14,171,722
<br /> Public Safety $5,425,652 $50,000 $5,475,652
<br /> Public Works $2,630,704 $9,357 $2,640,061
<br /> To allocate merit funds.
<br /> 12. LITTLE RIVER FIRE DISTRICT
<br /> Source:
<br /> Appropriated Fund Balance $0 $10,000 $10,000
<br /> Appropriation:
<br /> Remittance to District $45,965 $10,000 $55,965
<br /> EFLAND FIRE DISTRICT
<br /> Source:
<br /> Appropriated Fund Balance $0 $14,771 $14,771
<br /> Appropriation:
<br /> Remittance to District $71,383 $14,771 $86,154
<br /> To appropriate fund balance.
<br /> 13. See attached Section 8 Program Grant Project Ordinance, page 8.
<br /> 14. See attached Injury Prevention Program Grant Project Ordinance, page 9.
<br /> BUDGET ORDINANCE AMENDMENT#11
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