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Agenda - 09-05-2017 - 8-a - Minutes
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Agenda - 09-05-2017 - 8-a - Minutes
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9/5/2017 10:33:13 AM
Creation date
9/5/2017 10:31:06 AM
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BOCC
Date
9/5/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8a
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Minutes 09-05-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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17 <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 Section II. Appropriations <br /> 10 That for said fiscal year, there is hereby appropriated out the following: <br /> 11 <br /> Function Appropriation <br /> General Fund <br /> Services $14,331,974 <br /> General Government $9,954,091 <br /> Public Safety $25,583,899 <br /> Human Services $37,508,468 <br /> Education $89,916,598 <br /> Support Services $14,101,197 <br /> Debt Service $26,759,536 <br /> Transfers to Other Funds $1,500,270 <br /> Total General Fund $219,656,033 <br /> Emergency Telephone System Fund <br /> Public Safet $753,460 <br /> Total Emer•enc Tele•hone S stem Fund $753,460 <br /> Fire Districts <br /> Cedar Grove $247,659 <br /> Greater Cha•el Hill Fire Service District $272,664 <br /> Damascus $98,895 <br /> Efland $501,796 <br /> Eno $693,273 <br /> River $227,309 <br /> New Hope $627,958 <br /> Orange Grove $552,907 <br /> Orange Rural $1,268,521 <br /> South Orange 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 <br /> Program) <br /> Human Services $666,563 <br /> Total Community Development Fund(Urgent Repair <br /> Pro•ram $666,563 <br /> Community Development Fund (HOME Program) <br /> Human Services $597,469 <br />
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