1977 - 06-20-77 Regular Meeting - Laserfiche WebLink

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Section 10 (Continued) BOOK 8 PACES22 CODE PURPOSE APPROPRIATION 45-400-77 Happy Day Camp $ 1 000 45-400-78 Blind Commission- 5 000 TOTAL APPROPRIATIONS - RECREATION FUND $ 454 300 Section 11: It is estimated that the following Recreation Fund Revenues will be available during the fiscal year beginning July 1, 1977, and ending June 30, 1978, to meet the foregoing Recreation Fund appropriations: CODE REVENUE SOURCE AMOUNT 45-365-01 Pool Income $ 11 000 45-365-02 Program (non-athletic) 15 000 45-365-03 Athletic 19 000 45-365-04 Concession 8 000 45-365-05 Miscellaneous 3 000 45-365-06 Sales Tax Refund 3 500 45-365-07 Mental Health co-op 4 000 45-365-09 United Fund 1 500 45-365-10 NC Blind Commission 10 000 45-329-00 Interest on Investments 300 45-367-00 Refunds 2 000 45-397-01 General Fund Appropriation 357 000 Total $ 434 3 00 Fund balance appropriated 20 000 TOTAL REVENUES - RECREATION FUND $ 454 300 Section 12: That for said year there is hereby appropirated to the School Current Expense Fund the following: Appropriation $1 746 600 TOTAL APPROPRIATION - SCHOOL CURRENT EXPENSE FUND $1 746 600 Section 13: It is estimated that the following School, Current Expense Fund Revenues will be available during the fiscal year beginning July 1, 1977, and ending June 30, 1978, to meet the foregoing School Current Expense Fund appropriations: CODE REVENUE SOURCE AMOUNT 50-352-00 General Fund Appropriation TOTAL REVENUES - SCHOOL CURRENT EXPENSE FUND $1 746 600 $1 746 600 Section 14: That for said fiscal year there is hereby appropriated to the School Capital Outlay Fund the following: Appropriation $ 250 250 TOTAL APPROPRAATION - SCHOOL-CAPITAL OUTLAY FUND $ 250 250