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421
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To appropriate additional contributions to Water & Sewer Utility Fund
<br /> from Sales Tax proceeds for Engineering Fees relating to Coddle Creek.
<br /> These fees to be reimbursed by Bond Proceeds in the future.
<br />
<br />WATER & SEWER UTILITY FUND
<br />ACCOUNT #20
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account Number Description BudKet Increase Decrease Budget
<br />
<br />20-6-36-33-001
<br />
<br />Revenue
<br />Cont. From Gen. $1,275,000.00 $324,670.00
<br /> Fund 1/2¢
<br /> Sales Tax
<br />
<br />- $1,599,670.00
<br />
<br /> Expense
<br />20-9-45-10-161 Engineering
<br />
<br />390,000.00 324,670.00
<br />
<br />714,670.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To cover engineering fees relating to Coddle Creek.
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and
<br />unanimously carried, the Board authorized the payment of $2,676.05 to
<br />Kimball Associates, P.A., for invoice dated June 15, 1988, for the Cabarrus
<br />County Jail addition.
<br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Payne and
<br />unanimously carried, the Board designated Chairman Lentz as the voting
<br />delegate to the National Association of Counties Annual Conference to be
<br />held in California on August 6-9, 1988.
<br /> Mr. Blair Bennett, Finance Director, presented the 1988-89 Budget
<br />Ordinance for adoption by the Board. He pointed out there was an error in
<br />the Kannapolis Library budget appropriation and that a budget amendment
<br />would be made in July to correct this amount.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and
<br />unanimously carried, the Board adopted the following Cabarrus County Budget
<br />Ordinance for 1988-89.
<br />
<br /> CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 1988-1989
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina, meeting in session this 27th day of June, 1988, that the following
<br />fund revenues and departmental expenditures together with certain restrictions
<br />and authorizations are adopted.
<br />
<br />Section 1. General Fund
<br />
<br /> A. It is estimated that the following revenues will be available in
<br />the General Fund for the fiscal year beginning 3uly 1, 1988, and ending
<br />June 30, 1989.
<br />
<br />Ad Valorem Tax
<br />Other Taxes
<br />Intergovernmental Revenue
<br />Licenses and Permits
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />
<br />$15,962,900.00
<br />11,267,000.00
<br />4,442,821.49
<br />709,700.00
<br />1,516,164.00
<br />950,000.00
<br />866,330.00
<br />6,576,353.37
<br />
<br />TOTAL REVENUES
<br />
<br />$42,291,268.86
<br />
<br /> B. The following amounts are hereby appropriated in the General Fund
<br />for the operation of the county government and its activities for the fiscal
<br />year beginning July 1, 1988, and ending June 30, 1989.
<br />
<br />Board of Commissioners
<br />County Manager
<br />
<br />$ 172,390.96
<br /> 146,635.16
<br />
<br />
<br />
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