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Schedule 28
<br />Page 4 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 />Fleet Maintenance
<br />Personal services298,176 297,184 992
<br />Operations31,755 (72,275) 104,030
<br />Capital outlay459,679 445,143 14,536
<br />Total789,610 670,052 119,558
<br />Other General Government
<br />Salary Adjustments120,829 - 120,829
<br />Other benefits696,000 696,000 -
<br />Insurance settlements50,000 - 50,000
<br />Building Rental83,591 49,353 34,238
<br />Unemployment compensation386,000 386,537 (537)
<br />Contingency237,686 - 237,686
<br />Contribution to Pension Trust Fund551,536 551,536 -
<br />APFO reimbursement2,018 2,016 2
<br />Total2,127,660 1,685,442 442,218
<br />Total General Government
<br /> 20,619,78422,864,559 2,244,775
<br />Public Safet
<br />y
<br />County Sheriff
<br />Personal services8,833,098 8,669,394 163,704
<br />Operations1,540,791 1,365,545 175,246
<br />Capital outlay350,050 283,174 66,876
<br />Total10,723,939 10,318,113 405,826
<br />Jail
<br />Personal services8,068,674 7,951,716 116,958
<br />Operations2,168,462 2,113,270 55,192
<br />Capital Outlay23,500 23,366 134
<br />Total10,260,636 10,088,352 172,284
<br />Animal Control
<br />Personal services620,329 617,338 2,991
<br />Operations137,370 119,707 17,663
<br />Capital Outlay90,000 77,550 12,450
<br />Total847,699 814,595 33,104
<br />Courts
<br />Personal services 40,064 25,046 15,018
<br />Operations 505,043 370,669 134,374
<br />Total 545,107 395,715 149,392
<br />Construction Standards
<br />Personal services 1,033,957 942,393 91,564
<br />Operations 175,801 124,170 51,631
<br />Total 1,209,758 1,066,563 143,195
<br />Emergency Management
<br />Personal services 356,030 356,356 (326)
<br />Operations 611,432 503,767 107,665
<br />Capital Outlay 190,000 136,263 53,737
<br />Total 1,157,462 996,386 161,076
<br />115
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