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DocuSign Envelope ID:8DE9B5E5-C69D-4B5B-8F91-9984D8F6E6CD 9
<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 $14,322,250
<br /> General Government $10,525,739
<br /> Public Safety $27,994,203
<br /> Human Services $41,614,328
<br /> Education $93,440,414
<br /> Support Services $12,773,209
<br /> Debt Service $33,410,925
<br /> Transfers to Other Funds $4,965,239
<br /> Total General Fund $239,046,307
<br /> Emergency Telephone System Fund
<br /> Public Safety $755,471
<br /> Total Emergency Telephone System Fund $755,471
<br /> Fire Districts
<br /> Cedar Grove $270,163
<br /> Greater Chapel Hill Fire Service District $275,386
<br /> Damascus $107,373
<br /> Efland $541,553
<br /> Eno $836,169
<br /> Little River $291,501
<br /> New Hope $762,214
<br /> Orange Grove $591,315
<br /> Orange Rural $1,516,816
<br /> South Orange Fire Service District $586,324
<br /> Southern Triangle Fire Service District $255,080
<br /> White Cross $592,586
<br /> Total Fire Districts Fund $6,626,480
<br /> Section 8(Housing)Fund
<br /> Human Services $4,448,289
<br /> Total Section 8 Fund $4,448,289
<br /> Community Development Fund(Housing Rehabilitation Initiative
<br /> Human Services $314,908
<br /> Total Community Development Fund(Housing Rehabilitation Initiative $314,908
<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 $663,925
<br /> Total Community Development Fund HOME Program) $663,925
<br /> Community Development Fund Homelessness Partnership Program)
<br /> General Government $363,319
<br /> Total Community Development Fund(Homelessness Program) $363,319
<br /> Total Community Development Fund Programs $1,417,152
<br /> Visitors Bureau Fund
<br /> General Government $225,199
<br /> Community Services $1,395,818
<br /> Total Visitors Bureau Fund $1,621,017
<br /> Solid Waste Operations Enterprise Fund
<br /> Community Services-Solid Waste/Landfill Operations $10,275,072
<br /> Transfer to Other Funds $1,817,812
<br /> Total Solid Waste Operations Enterprise Fund $12,092,884
<br /> SportsPlex Operations Enterprise Fund
<br /> Community Services—Sportsplex Operations $3,073,139
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