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ORD - 20IM27
<br /> Section II . Appropriations
<br /> That for said fiscal year , there is hereby appropriated out the following :
<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 $ 3017541428
<br /> Transfers to Other Funds $ 7 , 949 , 650
<br /> Total General Fund $237, 1211872
<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 Hoe $ 691 , 422
<br /> Orange Grove $ 579 , 388
<br /> Orange Rural $ 1 , 357 , 369
<br /> South Orange Fire Service District $ 5751344
<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 , 4221324
<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 "pact Fees Fund $112, 000
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