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June 15, 2004 Page 518 <br /> <br />A. It is estimated the following revenues will be available in the <br /> Landfill Fund for the Fiscal Year beginning July 1, 2004 and ending <br /> June 30, 2005: <br /> <br />Other Taxes <br />Permits & Fees <br />Sales and Service <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />55,000 <br />17,500 <br />925,556 <br />0 <br />998,056 <br /> <br />B. The following appropriations are made in the Landfill Fund for the <br /> Fiscal Year beginning July 1, 2004 and ending June 30, 2005: <br /> <br />Administration and Operations <br />TOTAL EXPENDITURES <br /> <br />998,056 <br />998,056 <br /> <br />Section IV. Cabarrus County Convention and Visitors Bureau <br /> <br />A. It is estimated the following revenues will be available in the <br /> Cabarrus County Convention and Visitors Bureau Fund for the Fiscal <br /> Year beginning July 01, 2004 and ending June 30, 2005: <br /> <br />Other Taxes <br />Sales and Service <br />Investment Earnings <br />TOTAL REVENUES <br /> <br />915,571 <br />24,700 <br />9,000 <br />949,271 <br /> <br />B0 <br /> <br />The following appropriations are made in the Cabarrus County <br />Convention and Visitors Bureau Fund for the Fiscal Year beginning <br />July 01, 2004 and ending June 30, 2005: <br /> <br />Operations and Reserve <br />TOTAL EXPENDITURES <br /> <br />949,271 <br />949,271 <br /> <br />Section V. <br /> <br />There is hereby levied a tax at the rate of .53 cents per one hundred <br />dollars valuation of property listed for taxes as of January 1, 2004, <br />for the purpose of raising the revenue listed as "CURRENT AD VALOREM <br />TAX LEVY" in the General Fund. <br /> <br />This Tare of tax is based on an estimated total valuation of property <br />for the purposes of taxation of $ 13,798,092,294 at an estimated <br />collection rate of 97.37 percent. The estimated rate of collections is <br />based on the fiscal year ending 2003. An estimated total valuation of <br />Real, Personal and Public Service property is $12,683,172,428 and <br />vehicle of $1,114,919,866. <br /> <br />Section VI. <br /> <br />A. Special appropriations to non-profit organizations shall be <br /> distributed after the execution of an agreement which insures that <br /> all County funds are used statutorily permissible public purposes. <br /> <br />B. The County Manager is hereby authorized to transfer appropriations <br />within a fund as contained herein under the following conditions: <br /> 1. He may transfer amounts between objects of expenditures and <br /> revenues within a function without limitation. <br /> 2. He may transfer amounts up to $100,000 between functions of the <br /> same fund. <br /> 3. He may not transfer any amounts between funds nor from any <br /> contingency appropriation within any fund without action of the <br /> Board of Commissioners. <br /> 4. Additional authority is granted to the manager to transfer <br /> amounts within and between funds for the sole purpose of funding <br /> salary and benefits adjustments consistent with the Cabarrus <br /> County Personnel Management Policy and the Cabarrus County <br /> Personnel Ordinance. <br /> 5. He may enter into and execute change orders or amendments to <br /> construction contracts in amounts up to $25,000 when the <br /> appropriate annual budget or capital project ordinance contains <br /> sufficient appropriated but unencumbered funds. <br /> 6. He may award and execute contracts which are not required to be <br /> bid or which G.S. 143-131 allows to be let on informal bids so <br /> long as the annual budget or appropriate capital project <br /> <br /> <br />