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48
<br />
<br />Sanitary Landfill
<br />Health
<br />Nome Care Program
<br />Ambulance
<br />~squito Control Program
<br />School Health Program
<br />Family Planning Program
<br />IAypertension Pl~Dgram
<br />F~ternal & Child Health
<br />Agricultural Extension
<br />Veterans Se~-~i ce
<br />Cabarrus Senior Services
<br />Social Services Adm.
<br />Social Services Plx~3rams,
<br />Title III - Ho~vemaker
<br />Recreation
<br />
<br />Non- Departmental
<br />(/ETA
<br />CETA Youth Work
<br />Special Appropria%~ ohs
<br />
<br />$ 96,485.48
<br />$ 531,]38.79
<br />$ ~_18,292.00
<br />$ 217,603.95
<br />$ 5,906.00
<br />$ 12,573.00
<br />$ . 59,626.00
<br />$ 26,525.49
<br />$ 101,058.00
<br />$ 54,734.32
<br />$ 24,385.68
<br />$ 126,106.05
<br />$ 741,581.56
<br />$ 460,441.00
<br />$ 28,232.37
<br />$ 116,986.56
<br />$ 45,096.48
<br />$ 169,625.00
<br />$ 819,559.'58
<br />$ 265,227.92
<br />$ 5,]81,125.75
<br />
<br />TOTAL $ 12,030,959.73
<br />
<br />Section II. Debt Service F~md
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Debt Service Fund for the fiscal year beginning July 1, 1977, and ending
<br />June 30, 1978.
<br />
<br />Interest Earned on Inves~xents $
<br />Contribution from General Fund $
<br />F~d Balance ~opropriated $
<br />
<br /> 200.00
<br />735,830.00
<br /> 18,500.00
<br />
<br />$ 754,530.00
<br />
<br /> B. The following ~m~ounts are hereby appropriated in the Debt Service Fund
<br />for t~e payment of principal and interest on the outstanding debt of the county,
<br />add the e>qDenses relatJmg ~]ereto for ~]e fiscal year beginning July 1, 1977,
<br />and emdJ]~g Jtme 30, 1978.
<br />
<br />Bond Principal
<br />Bond Interest
<br />Bond Se~-v~_ce Charges
<br />
<br />$ 520,000.00
<br />$ 233,530.00
<br />$ 1,000.00
<br />
<br />$ 754,530.00
<br />
<br />Section III. Public Assistance Fund
<br />
<br /> A. It is estimated that the fol]c~ing revenues wi].l be ax~ilable in the
<br />Public Assistsmce F~d for the fiscal year beg.Lnning July 1, 1977, and ending
<br />June 30, 1978.
<br />
<br />State & Federal kid - AA & AD $
<br />State & Federal Aid ~ AFDC $
<br />State & Federal Aid - Indoc~mese $
<br />Refunds, Li~ns, & Misce!!~neous $
<br />Contributions from C~_neral Fund $
<br />
<br />168,000.00
<br />1,293,834. O0
<br />2,904. O0
<br />1,500. O0
<br />586,662.00
<br />
<br />$ 2,052,900~00
<br />
<br /> B. The following ~n~unts are hereby appropriated in the Public Assistance
<br />F~nd for administration of the payments to recipients of public assistance for
<br />the f~scal year begL~ni~.g July 1, 1977, and ending June 30, 1978.
<br />
<br />AA & AD A~propriations
<br />AFDC D~propr~ations
<br />Indochinese Appropriations
<br />14edicaid ~propriat~ons
<br />
<br />$ 336,000.00
<br />$ 1,533,996.00
<br />$ 2,904.00
<br />$ 180,000.00
<br />
<br />$ 2,052,900.00
<br />
<br />
<br />
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