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9
<br /> ORD-2026-014
<br /> Community Giving $90,000 $0 $0 $90,000
<br /> Fund
<br /> Total $411,359,571 $45,269,423 $8,948,417 $465,577,411
<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 $17,345,343
<br /> General Government $13,810,456
<br /> Public Safety $45,161,826
<br /> Human Services $56,026,589
<br /> Education $121,654,739
<br /> Support Services $19,846,264
<br /> Transfer to Other Fund $53,220,866
<br /> Total General Fund $327,066,083
<br /> Emergency Telephone System Fund
<br /> Public Safety $433,577
<br /> Total Emergency Telephone System Fund $433,577
<br /> Employee Health and Dental Fund
<br /> Support Services $21,406,144
<br /> Total Employee Health and Dental Fund $21,406,144
<br /> Fire Districts
<br /> Cedar Grove $457,659
<br /> Greater Chapel Hill Fire Service District $331,044
<br /> Damascus $186,016
<br /> Efland $1,252,447
<br /> Eno $1,655,722
<br /> Little River/Caldwell $590,129
<br /> New Hoe $1,466,343
<br /> Orange Grove $1,134,224
<br /> Orange Rural $2,565,864
<br /> South Orange Fire Service District $891,351
<br /> Southern Triangle Fire Service District $508,197
<br /> White Cross $1,123,697
<br /> Total Fire Districts Fund $12,162,693
<br /> Housing Choice Voucher Fund
<br /> Human Services $9,041,000
<br /> Total Housing Choice Voucher Fund $9,041,000
<br /> Visitors Bureau Fund
<br /> Arts and Tourism $2,493,471
<br /> Transfer to Other Funds $150,000
<br /> Total Visitors Bureau Fund $2,643,471
<br /> Solid Waste Operations Enterprise Fund
<br /> Community Services - Solid Waste/Landfill Operations $13,311,291
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