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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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6/16/2022 2:59:38 PM
Creation date
6/16/2022 1:47:51 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 21, 2022 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2022\Agenda - 06-21-2022 Business Meeting
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9 <br /> Total Solid Waste Operations Enterprise Fund $11,797,140 <br /> S ortsPlex Operations Enterprise Fund <br /> Community Services— S orts lex Operations $3,203,094 <br /> Transfer to Other Funds $975,000 <br /> Total Sportsplex Operations Enterprise Fund $4,178,094 <br /> Community Spay/Neuter Fund <br /> Community Services $72,350 <br /> Total Community S a /Neuter Fund $72,350 <br /> Article 46 Sales Tax Fund <br /> Community Services $2,101,100 <br /> Education $2,101,100 <br /> Total Article 46 Sales Tax Fund $4,20Z200 <br /> Chapel Hill-Carrboro City Schools District Tax Fund <br /> Education $25,091,512 <br /> Total Chapel Hill-Carrboro City Schools District Tax <br /> Fund $25,091,512 <br /> Parks Capital Reserve Fund <br /> Community Services $10,500 <br /> Total Parks Capital Reserve Fund $10,500 <br /> Orange-Person-Chatham (OPC) Retiree Health Fund <br /> Support Services $4,454 <br /> Total OPC Retiree Health Fund $4,454 <br /> No Fault Well Repair Fund <br /> Human Services $20,000 <br /> Total No Fault Well Repair Fund $20,000 <br /> DSS Trust Fund <br /> Human Services $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Communications Towers Trust Fund <br /> Community Services $15,000 <br /> Total Communications Towers Trust Fund $15,000 <br /> Jail Inmate Trust Fund <br /> Public Safety $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> OPEB Trust Fund <br /> Support Services $500,000 <br /> Total OPEB Trust Fund $500,000 <br /> Community Giving Fund <br /> General Government $90,000 <br /> Total Community Giving Fund $90,000 <br /> 4-H Fund <br /> Community Services $33,890 <br /> Total 4-H Fund $33,890 <br /> 3 <br />
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