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Schedule 28
<br />Page 7 of 10
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance - Budget and Actual
<br />For the year ended June 30, 2012
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />DSS - Public Assistance
<br />Special assistance to adults 1,295,000 1,152,856 142,144
<br />Medicaid assistance - (258) 258
<br />Aid to the blind 25,000 5,438 19,562
<br />Veterinarian services 44,000 43,510 490
<br />Total 1,364,000 1,201,546 162,454
<br />DSS - Child Welfare
<br />Personal services 4,762,164 4,605,459 156,705
<br />Operations 539,820 391,378 148,442
<br />Total 5,301,984 4,996,837 305,147
<br />DSS - Child Support Services
<br />Personal services
<br />1,201,312
<br />1,192,354
<br />8,958
<br />Operations
<br />73,226
<br />57,948
<br />15,278
<br />Total
<br />1,274,538
<br />1,250,302
<br />24,236
<br />DSS - Economic Services
<br />Personal services
<br />5,199,695
<br />4,894,443
<br />305,252
<br />Operations
<br />133,897
<br />110,064
<br />23,833
<br />Total
<br />5,333,592
<br />5,004,507
<br />329,085
<br />DSS - CAP Program
<br />Personal services
<br />1,423,920
<br />1,340,166
<br />83,754
<br />Operations
<br />208,780
<br />170,581
<br />38,199
<br />Total
<br />1,632,700
<br />1,510,747
<br />121,953
<br />DSS - Adult and Family Services
<br />Personal services
<br />2,581,914
<br />2,559,577
<br />22,337
<br />Operations
<br />76,254
<br />66,812
<br />9,442
<br />Total
<br />2,658,168
<br />2,626,389
<br />31,779
<br />DSS - Emergency Assistance
<br />General assistance
<br />76,000
<br />53,068
<br />22,932
<br />LIEAP Energy Asst Program
<br />223,461
<br />223,461
<br />-
<br />AFDC emergency assistance
<br />305,000
<br />118,162
<br />186,838
<br />TANF domestic violence
<br />27,883
<br />25,872
<br />2,011
<br />Crisis Intervention Program
<br />1,023,697
<br />503,205
<br />520,492
<br />Total
<br />1,656,041
<br />923,768
<br />732,273
<br />DSS - Foster care
<br />Special needs kids
<br />80,765
<br />21,797
<br />58,968
<br />Arts and Culture Outreach
<br />2,000
<br />1,908
<br />92
<br />AFDC child state foster care
<br />1,130,505
<br />871,861
<br />258,644
<br />Adoption assistance
<br />500,000
<br />425,731
<br />74,269
<br />IV -E waiver
<br />35,000
<br />27,078
<br />7,922
<br />Total
<br />1,748,270
<br />1,348,375
<br />399,895
<br />DSS - Child Day care
<br />Operations (Daycare - children)
<br />5,386,268
<br />5,356,923
<br />29,345
<br />Total
<br />5,386,268
<br />5,356,923
<br />29,345
<br />DSS - Adult Day care
<br />Operations (Daycare - adults)
<br />72,572
<br />72,660
<br />(88)
<br />Total
<br />72,572
<br />72,660
<br />(88)
<br />118 Attachment number 1
<br />1 -3 Page 381
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