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SECTION II. APPROPRIATION: That for said fiscal year there is hereby appropriated out of the funds the following:
<br /> DEPT/AGENCY APPROPRIATION DEPT/AGENCY APPROPRIATION
<br /> General Fund:
<br /> County Commissioners IOB,165 Coalition for Battered Women 6,500
<br /> Courts 23,650 Women's Health 15,500
<br /> Elections 109,461 Sheriff 1 ,290,975
<br /> Register of Deeds 251,159 ABC 55,623
<br /> Sail & Dater 35,965 Emergency Services 617,824
<br /> County Manager 140,180 Forest Services 23,400
<br /> Personnel 78,623 Medical Examiner 10,000
<br /> Finance 143,299 Public Works 788,152
<br /> Purchasing 73,931 Street Surfacing 58,418
<br /> Tax Supervisor 371 ,695 Lake Orange 1,370
<br /> Tax Collector 125,054 Debt Service 822,755
<br /> Child Support Enforcement 74,020 Vehicle Lease Purchase Payment 25,000
<br /> Data Processing 238,173 Transfers to Revaluation 52,500
<br /> Planning 371,348 Classification Study and Merit System 97,800
<br /> Economic Development 28,000 Transfers to Capital Projects 689,400
<br /> Central Services 264,213 Contingencies 100,000
<br /> Social Services 2,417,060
<br /> Mental Health 272,563 Total General Fund Approp. 18,735,553
<br /> Health 1 ,044,905
<br /> Agricultural Extension 119,482 Revaluation 52,,00
<br /> Recreation 274,907
<br /> Recreation-Municipal Support 88,000 Dogwood Sanitary District 5,575
<br /> Aging 225,976
<br /> School-Curr. Exp. - CH 3,004,749 Fire Districts:
<br /> School-Curr. Exp. - Orange 2,971,584 Cedar Grove 35,000
<br /> School-Cap. Outlay - CH 350,000 Chapel Hill 600
<br /> School-Cap. Outlay - Orange 450,000 Efland 36,608
<br /> Libraries - CH 87,120 Eno 50,100
<br /> Libraries - Orange 110,142 little River 33,520
<br /> Libraries - Mebane 556 New Hope 40,474
<br /> Dispute Settlement Center 11,000 Orange
<br /> Commission for 1iomen__._._ -20-,-1 ___..-_Orange-Grave - 36,400
<br /> _._ Orange Industries 50,000 South Orange 65,100
<br /> Museum 4,000 Southern Triangle 12,000
<br /> Historical Commission 3,000 Damascus Fire District 3,000
<br /> dOCCA 37,124
<br /> Shelter Home 79,404
<br /> Phillips Project 5,618
<br /> Janus House 6,500
<br /> Tree House 6,000
<br /> Rape Crisis 11,550
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