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<br /> ORD-2023-029
<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 $15,241,917
<br /> General Governemnt $11,987,685
<br /> Public Safety $35,882,898
<br /> Human Services $48,541,143
<br /> Education $107,805,947
<br /> Support Services $18,492,107
<br /> Transfer to Other Funds $41,553,831
<br /> Total General Fund $279,505,528
<br /> Emergency Telephone System Fund
<br /> Public Safety $571,016
<br /> Total Emergency Telephone System Fund $571,016
<br /> Employee Health and Dental Fund
<br /> Support Services $16,251,634
<br /> Total Employee Health and Dental Fund $16,251,634
<br /> Fire Districts
<br /> Cedar Grove $347,312
<br /> Greater Chapel Hill Fire Service District $280,604
<br /> Damascus $132,465
<br /> Efland $971,282
<br /> Eno $1,003,606
<br /> Little River $432,765
<br /> New Hope $985,050
<br /> Orange Grove $843,790
<br /> Orange Rural $1,890,239
<br /> South Orange Fire Service District $634,393
<br /> Southern Triangle Fire Service District $342,558
<br /> White Cross $740,272
<br /> Total Fire Districts Fund $8,604,336
<br /> Housing Choice Voucher Fund
<br /> Human Services 6,858,632
<br /> Total Housing Choice Voucher Fund $6,858,632
<br /> Community Development Fund
<br /> Human Services $1,453,697
<br /> Total Community Development Fund $1,453,697
<br /> Visitors Bureau Fund
<br /> Arts and Tourism $2,604,666
<br /> Transfer to Other Funds $112,000
<br /> Total Visitors Bureau Fund $2,716,666
<br /> Solid Waste Operations Enterprise Fund
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