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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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6/13/2024 2:40:36 PM
Creation date
6/13/2024 2:53:44 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 18, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
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11 <br /> ORD-2024-016 <br /> Total Solid Waste Operations Enterprise Fund $12,967,288 <br /> S orts lex Operations Enterprise Fund <br /> Charges for Services $5,214,172 <br /> Total S orts lex Operations Enterprise Fund $5,214,172 <br /> Chapel Hill-Carrboro City Schools District Tax Fund <br /> Property Tax $28,419,218 <br /> Total Chapel Hill-Carrboro City Schools District Tax Fund $28,419,218 <br /> Parks Capital Reserve Fund <br /> Miscellaneous $10,500 <br /> Total Parks Capital Reserve Fund $10,500 <br /> Orange-Person-Chatham (OPC) Retiree Health Fund <br /> Interest on Investment $4,454 <br /> Total OPC Retiree Health Fund $4,454 <br /> DSS Trust Fund <br /> General Government Revenue $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Jail Inmate Trust Fund <br /> Miscellaneous $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> 4-H Fund <br /> General Government Revenue $14,200 <br /> Charges for Services $15,000 <br /> Appropriated Fund Balance $3,425 <br /> Total 4-H Fund $32,625 <br /> Debt Service Fund <br /> General Government Revenue $410,816 <br /> Intergovernmental Revenue $271,674 <br /> From General Fund $31,390,000 <br /> Appropriated Fund Balance $2,249,713 <br /> Total Debt Service Fund $34,322,203 <br /> Inspections Fund <br /> Charges for Services $1,381,840 <br /> From General Fund $384,377 <br /> Total Inspections Fund $1,766,217 <br /> Community Giving Fund <br /> Donations $90,000 <br /> Total Community Giving Fund $90,000 <br /> County Capital Reserve Fund <br /> Appropriated Fund Balance $356,539 <br /> Total County Capital Reserve Fund $356,539 <br /> 5 <br />
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