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Schedule 28
<br />Page 7 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 />DSS - Public Assistance
<br />Special assistance to adults1,295,000 1,152,856 142,144
<br />Medicaid assistance- (258) 258
<br />Aid to the blind25,000 5,438 19,562
<br />Veterinarian services44,000 43,510 490
<br />Total1,364,000 1,201,546 162,454
<br />DSS - Child Welfare
<br />Personal services4,762,164 4,605,459 156,705
<br />Operations539,820 391,378 148,442
<br />Total5,301,984 4,996,837 305,147
<br />DSS - Child Support Services
<br />Personal services1,201,312 1,192,354 8,958
<br />Operations73,226 57,948 15,278
<br />Total1,274,538 1,250,302 24,236
<br />DSS - Economic Services
<br />Personal services5,199,695 4,894,443 305,252
<br />Operations133,897 110,064 23,833
<br />Total5,333,592 5,004,507 329,085
<br />DSS - CAP Program
<br />Personal services1,423,920 1,340,166 83,754
<br />Operations208,780 170,581 38,199
<br />Total1,632,700 1,510,747 121,953
<br />DSS - Adult and Family Services
<br />Personal services2,581,914 2,559,577 22,337
<br />Operations76,254 66,812 9,442
<br />Total2,658,168 2,626,389 31,779
<br />DSS - Emergency Assistance
<br />General assistance76,000 53,068 22,932
<br />LIEAP Energy Asst Program223,461 223,461 -
<br />AFDC emergency assistance305,000 118,162 186,838
<br />TANF domestic violence27,883 25,872 2,011
<br />Crisis Intervention Program1,023,697 503,205 520,492
<br />Total1,656,041 923,768 732,273
<br />DSS - Foster care
<br />Special needs kids 80,765 21,797 58,968
<br />Arts and Culture Outreach 2,000 1,908 92
<br />AFDC child state foster care 1,130,505 871,861 258,644
<br />Adoption assistance 500,000 425,731 74,269
<br />IV-E waiver 35,000 27,078 7,922
<br />Total 1,748,270 1,348,375 399,895
<br />DSS - Child Day care
<br />Operations (Daycare - children) 5,386,268 5,356,923 29,345
<br />Total 5,386,268 5,356,923 29,345
<br />DSS - Adult Day care
<br />Operations (Daycare - adults) 72,572 72,660 (88)
<br />Total 72,572 72,660 (88)
<br />118
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