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ORD-2019-027
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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 $14,421,090
<br />General Government $10,556,767
<br />Public Safety $26,643,096
<br />Human Services $40,822,906
<br />Education $93,508,573
<br />Support Services $12,465,362
<br />Debt Service $30,754,428
<br />Transfers to Other Funds $7,949,650
<br />Total General Fund $237,121,872
<br />Emergency Telephone System Fund
<br />Public Safety $768,078
<br />Total Emergency Telephone System Fund $768,078
<br />Fire Districts
<br />Cedar Grove $262,145
<br />Greater Chapel Hill Fire Service District $271,585
<br />Damascus $104,105
<br />Efland $523,209
<br />Eno $819,205
<br />Little River $286,700
<br />New Hope $691,422
<br />Orange Grove $579,388
<br />Orange Rural $1,357,369
<br />South Orange Fire Service District $575,344
<br />Southern Triangle Fire Service District $251,534
<br />White Cross $590,714
<br />Total Fire Districts Fund $6,312,720
<br />Section 8 (Housing) Fund
<br />Human Services $4,422,324
<br />Total Section 8 Fund $4,422,324
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />Human Services $756,847
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $756,847
<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 $634,158
<br />Total Community Development Fund (HOME Program) $634,158
<br />Community Development Fund (Homelessness Partnership Program)
<br />General Government $258,539
<br />Total Community Development Fund (Homelessness Program) $258,539
<br />Total Community Development Fund Programs $1,724,544
<br />Efland Sewer Operating Fund
<br />Community Services $480
<br />Total Efland Sewer Operating Fund $480
<br />Visitors Bureau Fund
<br />General Government $211,168
<br />Community Services $1,713,212
<br />Total Visitors Bureau Fund $1,924,380
<br />School Construction Impact Fees
<br />Transfers to Other Funds $112,000
<br />Total School Construction Impact Fees Fund $112,000
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