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Agenda - 06-28-1989
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Agenda - 06-28-1989
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3/10/2017 4:29:57 PM
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BOCC
Date
6/28/1989
Meeting Type
Regular Meeting
Document Type
Agenda
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11 - <br /> - * ' <br /> . - <br /> SECTION II. APPROPRIATIONS: That for said fiscal year there is hereby <br /> appropriated out of the funds the following: <br /> FUNCTION APPROPRIAT/ON <br /> General Fund <br /> Community Maintenance 566,700 <br /> General Administration 2,006,520 <br /> Taxation and Records 1,581,676 <br /> Community Planning 1,083,898 <br /> Human Services 8,912,207 <br /> Public Safety 4,057,138 <br /> Public Works 2,218,205 <br /> Education 16,354,273 <br /> Contributions to Outside Agencies 1,798,219 <br /> Miscellaneous 4880146 <br /> Transfers to Other <br /> Funds 1,492,210 <br /> Debt Service 1,935,275 <br /> Total General Fund 42,494,467 <br /> County Capital Reserve Fund <br /> Transfer to County Annex Project 56,250 <br /> Transfer to Remapping Project 100,000 <br /> Transfer to Rural Education Center Project 100,000 <br /> Transfer to Information Networking Project 100,000 <br /> Transfer to Northern Human Service Center Project 64,850 <br /> Transfer to Efland Cheeks Center Project 100,000 <br /> Transfer to Richard E. Whitted Human Services Building 200,000 <br /> Transfer to Tax and Record Complex Project 247,000 <br /> Transfer to Parkland Project 25,000 <br /> Transfer to Solid Waste Site Acquisition 82,800 <br /> Economic Development Infrastructure 40,000 <br /> Transfer to Old Courthouse Project 27,000 <br /> Transfer to Equipment Replacement Reserve Fund 12,500 <br /> Total Capital Reserve Fund 1,155,400 <br /> Equipment Replacement Fund <br /> Human Services 35,800 <br /> Public Safety 182,250 <br /> Public Works 198,760 <br /> [ <br /> Total Equipment Replacement Fund 416,810 <br /> Revaluation Fund <br /> Reserve for Revaluation 17,000 <br /> I <br /> 1 <br />
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