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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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Last modified
8/31/2022 10:31:05 AM
Creation date
8/31/2022 10:29:45 AM
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Template:
BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
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8 <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 $ 1416907753 <br /> General Government $ 1314513262 <br /> Public Safety $ 31 , 9193210 <br /> Human Services $431038 , 664 <br /> Education $ 98 , 201 , 672 <br /> Support Services $ 1212953327 <br /> Debt Service $ 38 , 077 , 170 <br /> Transfers to Other Funds $ 6 , 435 , 521 <br /> Total General Fund $258, 109, 579 <br /> Emergency Telephone System Fund <br /> Public Safe $ 775 , 459 <br /> Total EmerVncy Tel e hone S stem Fund' $ 775, 459 <br /> Employee Health and Dental Fund <br /> Support Services $ 15 , 395 , 128 <br /> Total Employee Health and Dental Fund $ 15 , 395 , 128 <br /> Fire Districts <br /> Cedar Grove $ 287 , 175 <br /> Greater Chapel Hill Fire Service District $2781181 <br /> Damascus $ 130 , 524 <br /> Efland $ 760 , 401 <br /> Eno $ 9771381 <br /> Little River $ 3647070 <br /> New Hope $ 9717620 <br /> Orange Grove $ 724 , 431 <br /> Orange Rural $ 13696 , 665 <br /> South Orange Fire Service District $ 6153313 <br /> Southern Triangle Fire Service District $ 3057319 <br /> White Cross $ 6437993 <br /> Total Fire Districts Fund $ 7, 755, 073 <br /> Annual Grants Fund <br /> Human Services $ 1591216 <br /> Total Annual Grants Fund $ 159, 216 <br /> Section 8 Housing Fund <br /> Human Services $477623156 <br /> Total Section 8 Fund $4, 462, 156 <br /> Community Development Fund <br /> Human Services $ 133683852 <br /> Total Community Development Fund $ 1 , 3681852 <br /> Visitors Bureau Fund <br /> General Government $402 , 174 <br /> Community Services $ 1 , 799 , 517 <br /> Total Visitors Bureau Fund $2, 201, 691 <br /> Solid Waste Operations Enterprise Fund <br /> Community Services - Solid Waste/ Landfill Operations $ 9 , 862 , 637 <br /> Transfer to Other Funds $ 1 , 9347503 <br /> 2 <br />
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