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<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal year
<br /> beginning July 1, 2020 and ending June 30, 2021, the same being adopted by fund and activity,
<br /> within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $225,290,887 I $5,486,817 $8,268,603 $239,046,307
<br /> Emergency Telephone Fund $755,471 $0 $0 $755,471
<br /> Fire Districts Fund $6,507,480 $0 $119,000 $6,626,480
<br /> Section 8 (Housing) Fund $4,201,264 $247,025 $0 $4,448,289
<br /> Community Development
<br /> Fund $711,015 $706,137 $0 $1,417,152
<br /> Visitors Bureau Fund $1,614,531 $0 $6,486 $1,621,017
<br /> Solid Waste Operations
<br /> Enterprise Fund $10,816,640 $0 $1,276,244 $12,092,884
<br /> Sportsplex Operations
<br /> Enterprise Fund $3,796,991 $0 $0 $3,796,991
<br /> Community Spay/Neuter Fund $69,350 $0 $13,000 $82,350
<br /> Article 46 Sales Tax Fund $4,295,168 $0 $0 $4,295,168
<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
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