Laserfiche WebLink
Budget Ordinance <br />Cabarrus Countv Schools <br />Instructional Services 45,149,176 <br />Technology Support Services 4,764,046 <br />Building Maintenance 7,419,597 <br />Ground Maintenance 1,462,107 <br />Capital Outlay 1,020,000 <br />Other Schools (School Parks, Special Olympics) 107,687 <br />Kannapolis City Schools <br />Instructional Services <br />6,340,171 <br />Technology Support Services <br />378,078 <br />Building Maintenance <br />1,042,348 <br />Ground Maintenance <br />238,864 <br />Capital Outlay <br />100,000 <br />Schools Information Technology Services (ITS) 84,000 <br />Rowan - Cabarrus Community College <br />Current Expense 2,346,076 <br />Capital Outlay 250,000 <br />Other Programs <br />Contributions to Other Funds 720,774 <br />TOTAL EXPENDITURES 233,376,260 <br />Cabarrus Arena and Events Center Fund <br />A. It is estimated the following revenues will be available in the Cabarrus Arena and Events Center Fund for the <br />Fiscal Year beginning July 1, 2016 and ending June 30, 2017: <br />Sales and Service <br />609,040 <br />Investment Earnings <br />255 <br />Miscellaneous <br />9,000 <br />Other Financing Sources <br />950,774 <br />TOTAL REVENUES <br />1,569,069 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year <br />beginning July 1, 2016 and ending June 30, 2017: <br />Personnel Services <br />Operations <br />TOTAL EXPENDITURES <br />124,010 <br />1,445,059 <br />1,569,069 <br />G -1 Page 484 <br />