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Schedule 28
<br />Page 3 of 10
<br />Cabarrus County, North Carolin
<br />a
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance - Budget and Actual
<br />For the year ended June 30, 2012
<br />ariance
<br />V
<br />FinalPositive
<br />ctual(Negative)
<br />BudgetA
<br />Board of Elections
<br />Personal services464,640 435,883 28,757
<br />Operations394,553 176,492 218,061
<br />Total859,193 612,375 246,818
<br />Register of Deeds
<br />Personal services393,706 393,086 620
<br />Operations118,540 115,082 3,458
<br />Total512,246 508,168 4,078
<br />Finance
<br />Personal services789,063 789,453 (390)
<br />Operations145,896 126,081 19,815
<br />Total934,959 915,534 19,425
<br />Information Technology Services
<br />Personal services1,679,155 1,679,109 46
<br />Operations1,902,051 1,781,047 121,004
<br />Capital outlay30,304 15,628 14,676
<br />Total3,611,510 3,475,784 135,726
<br />Capital Improvement Projects
<br />Operations18,814 15,533 3,281
<br />Capital outlay439,245 407,044 32,201
<br />Total458,059 422,577 35,482
<br />Grounds Maintenance
<br />Personal services410,119 404,765 5,354
<br />Operations829,250 692,282 136,968
<br />Total1,239,369 1,097,047 142,322
<br />General Services Administration
<br />Personal services384,261 383,318 943
<br />Operations1,356,249 1,109,883 246,366
<br />Total1,740,510 1,493,201 247,309
<br />Street Sign Maintenance
<br />Personal services112,438 112,878 (440)
<br /> 7,789
<br />Operations52,617 44,828
<br />Total 165,055 157,706 7,349
<br />Building Maintenance
<br />Personal services 650,265 616,698 33,567
<br />Operations 2,051,510 1,746,777 304,733
<br />Capital outlay 9,800 9,500 300
<br />Total 2,711,575 2,372,975 338,600
<br />Facility Services
<br />Personal services 977,379 963,978 13,401
<br />Operations 325,662 254,306 71,356
<br />Total 1,303,041 1,218,284 84,757
<br />114
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