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ORD-2018-024
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<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />
<br />Function Appropriation
<br />General Fund
<br />Community Services $13,159,487
<br />General Government $9,891,337
<br />Public Safety $25,318,777
<br />Human Services $39,202,652
<br />Education $92,246,242
<br />Support Services $13,182,883
<br />Debt Service $29,948,241
<br />Transfers to Other Funds $3,805,334
<br />Total General Fund $226,754,953
<br />Emergency Telephone System Fund
<br />Public Safety $919,145
<br />Total Emergency Telephone System Fund $919,145
<br />Fire Districts
<br />Cedar Grove $260,316
<br />Greater Chapel Hill Fire Service District $267,256
<br />Damascus $98,157
<br />Efland $519,934
<br />Eno $798,623
<br />Little River $280,696
<br />New Hope $661,408
<br />Orange Grove $566,139
<br />Orange Rural $1,314,043
<br />South Orange Fire Service District $567,376
<br />Southern Triangle Fire Service District $232,706
<br />White Cross $493,220
<br />Total Fire Districts Fund $6,059,874
<br />Section 8 (Housing) Fund
<br />Human Services $4,465,509
<br />Total Section 8 Fund $4,465,509
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />Human Services $257,388
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $257,388
<br />Community Development Fund (Housing Displacement Program)
<br />Human Services $75,000
<br /> Total Community Development Fund (Housing Displacement Program) $75,000
<br />Community Development Fund (HOME Program)
<br />Human Services $562,116
<br />Total Community Development Fund (HOME Program) $562,116
<br />Community Development Fund (Homelessness Partnership Program)
<br />General Government $183,352
<br />Total Community Development Fund (Homelessness Program) $183,352
<br />Total Community Development Fund Programs $1,077,856
<br />Efland Sewer Operating Fund
<br />Community Services $156,750
<br />Total Efland Sewer Operating Fund $156,750
<br />Visitors Bureau Fund
<br />General Government $193,725
<br />Community Services $1,689,036
<br />Total Visitors Bureau Fund $1,882,761
<br />School Construction Impact Fees
<br />Transfers to Other Funds $1,600,000
<br />Total School Construction Impact Fees Fund $1,600,000
<br />Solid Waste Operations Enterprise Fund
<br />Community Services - Solid Waste/Landfill Operations $10,040,421
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