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(5) <br />Source: <br />Intergovernmental $ <br />5,573,969 <br />$109,365 <br />$ 5,683,334 <br />Appropriation: <br />Human Services <br />9,341,636 <br />109,365 <br />9,451,001 <br />To reflect federal and state <br />funding for <br />the AFDC and Title XIX <br />programs in Social Services. <br />(6) <br />Source: <br />Education $16,825,525 <br />$(3,830,300) <br />$12,995,225 <br />Appropriation: <br />Transfers To Other <br />Funds <br />1,590,210 <br />3,830,300 <br />5,420,510 <br />To transfer long -range school <br />capital projects <br />to School Capital <br />Projects Fund. <br />(7) <br />Source: <br />Intergovernmental $ <br />5,683,334 <br />$ 1,200 <br />$ 5,684,534 <br />Appropriation: <br />Human Services <br />9,451,001 <br />1,200 <br />9,452,201 <br />To budget for additional Aging <br />Outreach <br />funds. <br />(8) <br />EQUIPMENT REPLACEMENT FUND <br />Source: <br />Public Works $ <br />198,760 <br />$ (750) <br />$ 198,010 <br />Appropriation: <br />Public Safety <br />182,250 <br />750 <br />183,000 <br />To budget sufficient funds for <br />Sheriff's <br />Department <br />replacement <br />equipment. <br />(9) <br />EFLAND SEWER OPERATING FUND <br />Source: <br />Charges for Services $ 25,200 $ 3,000 $ 28,200 <br />Appropriation: <br />Operations 23,200 3,000 26,200 <br />To budget for additional revenues received in 1989 -90. <br />