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DocuSign Envelope ID: E80C464B-OBE4-4DBO-B8C7-FB41 BD1 D5A06
<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 $13,621,295
<br /> General Government $10,277,361
<br /> Public Safety $28,528,552
<br /> Human Services $40,547,146
<br /> Education $93,834,876
<br /> Support Services $12,881,850
<br /> Debt Service $40,027,279
<br /> Transfers to Other Funds $1,044,002
<br /> Total General Fund $240,762,361
<br /> Emergency Telephone System Fund
<br /> Public Safety $759,757
<br /> Total Emergency Telephone System Fund $759,757
<br /> Fire Districts
<br /> Cedar Grove $277,439
<br /> Greater Chapel Hill Fire Service District $276,009
<br /> Damascus $119,002
<br /> Efland $642,786
<br /> Eno $856,115
<br /> Little River $432,019
<br /> New Hoe $808,308
<br /> Orange Grove $688,002
<br /> Orange Rural $1,631,443
<br /> South Orange Fire Service District $598,714
<br /> Southern Triangle Fire Service District $280,398
<br /> White Cross $632,500
<br /> Total Fire Districts Fund $7,242,735
<br /> Section S(Housing)Fund
<br /> Human Services $4,501,584
<br /> Total Section 8 Fund $4,501,584
<br /> Community Development Fund(Housing Rehabilitation Initiative
<br /> Human Services $40,000
<br /> Total Community Development Fund(Housing Rehabilitation Initiative $40,000
<br /> Community Development Fund(Housing Displacement Program)
<br /> Human Services $175,000
<br /> Total Community Development Fund(Housing Displacement Program) $175,000
<br /> Community Development Fund HOME Program)
<br /> Human Services $477,267
<br /> Total Community Development Fund HOME Program) $477,267
<br /> Community Development Fund Homelessness Partnership Program)
<br /> General Government $255,789
<br /> Total Community Development Fund Homelessness Program) $255,789
<br /> Total Community Development Fund Programs $948,056
<br /> Visitors Bureau Fund
<br /> General Government $273,929
<br /> Community Services $1,158,738
<br /> Total Visitors Bureau Fund $1,432,667
<br /> Solid Waste Operations Enterprise Fund
<br /> Community Services-Solid Waste/Landfill Operations $10,223,659
<br /> Transfer to Other Funds $1,467,091
<br /> Total Solid Waste Operations Enterprise Fund $11,690,750
<br /> SportsPlex Operations Enterprise Fund
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