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<br /> ORD-2017-014 Attachment 2
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Communit Services $14,322,474
<br /> General Government $9,954,091
<br /> Public Safety $25,520,382
<br /> Human Services $37,508,468
<br /> Education $89,916,598
<br /> Su..ort Services $14,101,197
<br /> Debt Service $26,759,536
<br /> Transfers to Other Funds $1,500,270
<br /> Total General Fund $219,583,016
<br /> Emergency Telephone System Fund
<br /> Public Safety $753,460
<br /> Total Emergency Telephone System Fund $753,460
<br /> Fire Districts
<br /> Cedar Grove $247,659
<br /> Greater Chapel Hill Fire Service District $272,664
<br /> Damascus $98,895
<br /> Efland $501,796
<br /> Eno $693,273
<br /> $227,309
<br /> New Ho.e $627,958
<br /> Oran.e Grove $552,907
<br /> Oran.e Rural $1,268,521
<br /> South Oran.e Fire Service District $548,153
<br /> Southern Trian.le Fire Service District $220,100
<br /> White Cross $466,833
<br /> Total Fire Districts Fund $5,726,068
<br /> Section 8(Housing)Fund
<br /> $4,473,230
<br /> Total Section 8 Fund $4,473,230
<br /> Community Development Fund(Urgent Repair Program)
<br /> Human Services $666,563
<br /> Total Communit Develo•ment Fund Ur.ent Re.air Pro•ram $666,563
<br /> Community Development Fund(HOME Program)
<br /> $597,469
<br /> Total Communit Develo•ment Fund HOME Pro•ram $597,469
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> $170,502
<br /> Total Communit Develo•ment Fund Homelessness Pro•ram $170,502
<br /> Total Communit Develo•ment Fund Pro•rams $1,434,534
<br /> Efland Sewer Operating Fund
<br /> Community Services $359,385
<br /> Total Efland Sewer Operating Fund $359,385
<br /> Visitors Bureau Fund
<br /> Community Services $1,627,859
<br /> Total Visitors Bureau Fund $1,627,859
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds $3,353,000
<br /> Total School Construction Im•act Fees Fund $3,353,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $13,130,642
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