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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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9 ' <br /> Total Solid Waste Operations Enterprise Fund $ 11 , 797, 140 <br /> SportsPlex Operations Enterprise Fund <br /> Community Services — Sportsplex Operations $ 3 , 2031094 <br /> Transfer to Other Funds $ 975 , 000 <br /> Total S orts lex 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 $ 23101 , 100 <br /> Education $ 2 , 101 , 100 <br /> Total Article 46 Sales Tax Fund $41202, 200 <br /> Chapel Hill -Carrboro City Schools District Tax Fund <br /> Education $ 25 , 0913512 <br /> Total Chapel Hill- Carrboro City Schools District Tax <br /> Fund $25, 091, 512 <br /> Parks Capital Reserve Fund <br /> CommunityServices $ 10 ; 500 <br /> Total Parks Capital Reserve Fund $ 10, 500 <br /> Orange -Person - Chatham ( OPC ) Retiree Health Fund <br /> Support Services $47454 <br /> Total OPC Retiree Health Fund $4, 454 <br /> No Fault Well Repair Fund <br /> Human Services $203000 <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 $ 151000 <br /> Total Communications Towers Trust Fund $ 15, 000 <br /> Jail Inmate Trust Fund <br /> Public Safety $ 3157000 <br /> Total Jail Inmate Trust Fund $315, 000 <br /> OPEB Trust Fund <br /> Support Services $ 5001000 <br /> Total OPEB Trust Fund $500, 000 i ' <br /> Community Giving Fund <br /> General Government $ 90 , 000 <br /> Total Community Giving Fund $90, 000 <br /> 4 -H Fund <br /> Community Services $ 331890 <br /> Total 4-H Fund $33, 890 <br /> 3 <br />
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