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131 <br /> <br />Other Revenue <br />Fund Balance Appropriated <br /> <br />1,392,330.00 <br />3,945,155.11 <br /> <br />TOTAL REVENUES <br /> <br />$42,543,260.11 <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, 1989, and ending June 30, 1990: <br /> <br />Board of Commissioners <br /> County Manager <br /> Printing <br />Tax Collector <br /> County Assessor <br />Revaluation <br /> Land Records <br /> Board of Elections <br /> Register of Deeds <br /> Finance <br /> Data Processing <br /> Non-Departmental <br />~Retired Employees <br /> Courts <br /> Kannapolis Library <br /> Contributions to Other Funds <br /> CCSchools-Current Expense <br /> KCSchools-Current Expense <br /> Schools - Capital Outlay <br /> Other Contributions <br /> Debt Service <br /> Sheriff <br /> Jail <br />~Emergency Management <br /> Ambulance <br /> Dog Warden <br /> Fire Marshall <br /> Planning <br /> Traffic Engineering <br /> Transportation Planning <br /> Zoning Administration <br /> Building Inspections <br /> General Services Administration <br /> Service Garage <br /> Sanitary Landfill <br /> Recycling <br /> SWCD-Watershed <br /> Agricultural Extension Service <br /> Veterans Service <br /> Social Service Administration <br /> Public Assistance <br /> General Assistance <br /> Transportation-Title IIIB <br /> Nutrition-Title IIIC <br /> Senior Services <br /> Public Health <br /> Environmental Health <br /> Home Care Program <br /> Mosquito Control Program <br /> Maternal Health <br /> Child Health <br /> School Health <br /> Family Planning Program <br /> Hypertension Program <br /> EPSDT Program <br /> WIC Program <br /> Adult Health <br /> Recreation <br /> Property Maintenance <br /> Cabarrus Rowan Parks Commission <br /> <br /> $281,742.82 <br /> 235,566.15 <br /> 52.128.99 <br />230018.43 <br />548921.14 <br />207 162.98 <br />448 031.74 <br />280 137.08 <br />238 915.24 <br />323 430.49 <br />757 456.96 <br />390 450.00 <br />48 031.99 <br />22 254.80 <br />285 135.00 <br />200 000.00 <br />133 747.00 <br />881 485.00 <br />845 000.00 <br />807 989.00 <br />5,218 975.65 <br />2,688 066.60 <br />855 178.01 <br />106 608.15 <br />1,115 942.89 <br /> 160 075.59 <br /> 99 366.63 <br /> 202 397.72 <br /> 45 739.46 <br /> 41 581.16 <br /> 107 306.48 <br /> 396 185.06 <br />1,179 594.72 <br /> 185 350.05 <br /> 639 706 02 <br /> 39 040 15 <br /> 125 610 14 <br /> 284 937 O0 <br />83 372 75 <br /> 3,824,467 08 <br /> 1,587,557 00 <br /> 819,939 O0 <br /> 177,869 58 <br /> 241,553 49 <br /> 895,059 33 <br />1,160,648 80 <br /> 367~217 41 <br /> 931.423 76 <br /> 23 401 82 <br /> 298.29299 <br /> 156 266.91 <br /> 1287500 <br /> 87 106.82 <br /> 48.753.27 <br /> 24 893.30 <br /> 94648.31 <br /> 59 127.26 <br /> 726116.36 <br /> 139 849.92 <br /> 73 553.66 <br /> <br /> <br />