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2 <br />Source - Intergovernmental <br />$ <br />35,990 <br />Appropriation - Human Services <br />(To budget for Groundwater Mitigation <br />35,990 <br />(To budget for additional Title XIX <br />Source - Intergovernmental <br />Transp. and Foster Care funds for DSS). <br />Appropriation - Public Works <br />45,000 <br />Source - Intergovernmental <br />$ <br />15,540 <br />Source - Miscellaneous <br />Appropriation - Transfers to other Funds <br />1,500 <br />Appropriation - Human Services <br />17,040 <br />(To budget for additional Aging Department <br />funds from donations and Triangle J.) <br />Source - Charges for Services <br />$ <br />17,820 <br />Appropriation -- Human Services <br />17,820 <br />(To budget for additional Coordinated Agency <br />Transportation contracts attained during <br />1990 <br />-91.) <br />Source - Intergovernmental <br />$ <br />2,000 <br />Appropriation - Miscellaneous <br />2,000 <br />(To budget for Emergency Food and Shelter <br />funds) . <br />Source - Miscellaneous <br />$ <br />(328,000) <br />Appropriation <br />Community Maintenance <br />10,130 <br />General Administration <br />14,595 <br />Tax & Records <br />53,610 <br />Community Planning <br />25,665 <br />Human Services <br />126,890 <br />Public Safety <br />65,270 <br />Public Works <br />31,840 <br />(To allocate merit and vacation buyback funds <br />for fiscal year 1990 -91). <br />EFLAND SEWER OPERATING FUND <br />Source - Charges for Services $ 2,000 <br />Appropriation - operations 2,000 <br />(To budget for additional revenues received <br />in 1990 -91). <br />GENERAL FUND <br />Source - Intergovernmental <br />$ 7,000 <br />Appropriation - Miscellaneous <br />7,000 <br />(To budget for Groundwater Mitigation <br />funds) . <br />Source - Intergovernmental <br />$ 45,000 <br />Appropriation - Public Works <br />45,000 <br />(To budget for Scrap Tire Disposal Fees). <br />Source - Miscellaneous <br />$ (25,000) <br />Appropriation - Transfers to other Funds <br />25,000 <br />(To budget for transfer to Community Development <br />