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8
<br /> ORD-2024-016
<br /> Debt Service Fund $682,490 $31,390,000 $2,249,713 $34,322,203
<br /> Inspections Fund $1,381,840 $384,377 $0 $1,766,217
<br /> Community Giving $90,000 $0 $0 $90,000
<br /> Fund
<br /> County Capital $0 $0 $356,539 $356,539
<br /> Reserve Fund
<br /> Total $368,881,111 $35,953,310 $11,815,869 $416,650,290
<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 $16,096,949
<br /> General Governemnt $12,699,830
<br /> Public Safety $40,930,579
<br /> Human Services $53,023,027
<br /> Education $113,115,311
<br /> Support Services $18,787,800
<br /> Transfer to Other Fund $39,756,619
<br /> Total General Fund $294,410,115
<br /> Emergency Telephone System Fund
<br /> Public Safety $428,404
<br /> Total Emergency Telephone System Fund $428,404
<br /> Employee Health and Dental Fund
<br /> Support Services $18,045,547
<br /> Total Employee Health and Dental Fund $18,045,547
<br /> Fire Districts
<br /> Cedar Grove $360,002
<br /> Greater Chapel Hill Fire Service District $288,885
<br /> Damascus $147,547
<br /> Efland $1,009,707
<br /> Eno $1,244,121
<br /> Little River $449,274
<br /> New Hoe $1,110,858
<br /> Orange Grove $868,986
<br /> Orange Rural $2,151,867
<br /> South Orange Fire Service District $659,916
<br /> Southern Triangle Fire Service District $353,295
<br /> White Cross $762,929
<br /> Total Fire Districts Fund $9,407,387
<br /> Housing Choice Voucher Fund
<br /> Human Services 7,542,500
<br /> 2
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