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9
<br /> ORD-2025-022
<br /> Inspections Fund $1,349,341 $335,774 $0 $1,685,115
<br /> Community Giving $90,000 $0 $0 $90,000
<br /> Fund
<br /> Total $386,350,780 $37,007,407 $11,695,685 $435,053,872
<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 $16,897,564
<br /> General Government $13,540,083
<br /> Public Safety $43,592,203
<br /> Human Services $55,590,648
<br /> Education $116,537,541
<br /> Support Services $18,002,857
<br /> Transfer to Other Fund $41,876,549
<br /> Total General Fund $306,037,445
<br /> Emergency Telephone System Fund
<br /> Public Safety $419,062
<br /> Total Emergency Telephone System Fund $419,062
<br /> Employee Health and Dental Fund
<br /> Support Services $19,398,408
<br /> Total Employee Health and Dental Fund $19,398,408
<br /> Fire Districts
<br /> Cedar Grove $429,321
<br /> Greater Chapel Hill Fire Service District $312,077
<br /> Damascus $155,598
<br /> Efland $1,178,086
<br /> Eno $1,277,588
<br /> Little River $466,751
<br /> New Hoe $1,394,288
<br /> Orange Grove $1,144,337
<br /> Orange Rural $2,425,395
<br /> South Orange Fire Service District $834,673
<br /> Southern Triangle Fire Service District $420,868
<br /> White Cross $1,053,803
<br /> Total Fire Districts Fund $11,092,785
<br /> Housing Choice Voucher Fund
<br /> Human Services $8,636,500
<br /> Total Housing Choice Voucher Fund $8,636,500
<br /> Visitors Bureau Fund
<br /> Arts and Tourism $3,082,110
<br /> Transfer to Other Funds $239,000
<br /> Total Visitors Bureau Fund $3,321,110
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