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Alliance and Boys and Girls Club. $57,255 in additional ARRA funds for community development
<br />were also budgeted to provide funding for weatherizing homes of low- income families.
<br />Contributions from Other Funds: The budgeted $846,800 contribution from the Capital
<br />Reserve fund to the General Fund was eliminated as the county moved this funding to the multi-
<br />year fund. $2,514,100 in fund balance was re- appropriated from prior year for projects that were
<br />not completed in FY2011 and were on -going in FY2012. Fund balance was also appropriated for
<br />the following during the year: $9,500,000 for debt payoff, $ 380,000 for Rowan Cabarrus
<br />Community College, $ 2,000,000 for the health insurance claims over the available resources,
<br />$387,000 for 3 new ambulances, $385,000 for the harvesting facility and $ 115,301 for servers for
<br />the schools. $ 136,716 in revenues from the 911 Emergency Fund were transferred and
<br />budgeted in the general fund to pay for a capital lease of 911 equipment.
<br />Changes in funding for Health and Human Services: $111,305 was received from NC Division
<br />of Aging for the Title V Senior Community Employment Program. This additional funding
<br />provided for a position for Household Hazardous Waste (HHW) recycling for low income
<br />individuals age 55 years or older. $984,147 additional funding was received from the federal
<br />government for Social Services Crisis Intervention Program. Funds are used for social service
<br />clients who are in need of emergency assistance to pay utilities. $ 60,000 in additional Medicaid
<br />funds were budgeted to provide additional transportation services for Medicaid clients. Day care
<br />funds were reduced in the budget by $ 380,235 and CAP funding was reduced $ 650,000 to
<br />adjust to estimated actual amounts received.
<br />• Smart Start Grant $ 51,530 was budgeted as a new grant to the library for literacy for children.
<br />• State Criminal Alien Assistance Grant (SCARP) $64,334 was budgeted in the sheriff's
<br />department for the grant to assist local law enforcement with illegal alien issues.
<br />Proprietary Funds. Cabarrus County's proprietary funds provide the same type of information found in
<br />the government -wide statements but in more detail. The Landfill Fund is the County's sole Enterprise
<br />Fund. Net assets for the Landfill Fund decreased $59,300 during the fiscal year ended June 30, 2012.
<br />Due to economic times, Landfill tipping fees decreased $102,450 (12.7 %) from the previous fiscal year.
<br />Capital Asset and Debt Administration
<br />Capital assets. Cabarrus County's investment in capital assets for its governmental and business —type
<br />activities as of June 30, 2012, totals $220,659,973 (net of accumulated depreciation). These assets
<br />include buildings, building improvements, land, land improvements, reservoir, equipment, furniture and
<br />fixtures, vehicles, and construction in progress.
<br />Major capital asset transactions during the year include:
<br />• Purchased 13 vehicles for the Sheriff's department, 2 vehicles for General Services, 1 vehicle for
<br />Emergency Services, 9 vehicles for Construction Standards, 2 vehicles for Zoning Administration
<br />and 2 for Parks and Recreation for a total of 29 vehicles.
<br />• Purchased a forklift for General Services and a Biomass Gasification Crematory for Animal
<br />Services.
<br />• Completed projects include building a storage building for the Arena, expansion of the Concord
<br />Library, a Paging Radio System for the Sheriff's Department, Frank Liske Park Amphitheatre ADA
<br />improvements and Emergency Management equipment and elevator upgrades for the Old Jail
<br />building and the Concord Library.
<br />• Renovations for the 7th floor of the Sheriff's Administrative building and the Human Services
<br />building began.
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