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Schedule 28
<br />Page 8 of 10
<br />Aging - Nutrition Title III
<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 />Final
<br />Budget Actual
<br />Variance
<br />Positive
<br />(Negative)
<br />Personal services
<br />165,411
<br />157,044
<br />8,367
<br />Operations
<br />331,620
<br />331,118
<br />502
<br />Total
<br />497,031
<br />488,162
<br />8,869
<br />Aging - Senior Services
<br />Personal services
<br />1,088,554
<br />1,011,466
<br />77,088
<br />Operations
<br />486,788
<br />258,067
<br />228,721
<br />Total
<br />1,575,342
<br />1,269,533
<br />305,809
<br />Aging - In Home Aide Services
<br />Personal services
<br />61,044
<br />11,868
<br />49,176
<br />Operations
<br />160,425
<br />153,032
<br />7,393
<br />Total
<br />221,469
<br />164,900
<br />56,569
<br />Other Human Services
<br />Operations
<br />52,948
<br />48,325
<br />4,623
<br />Public Health Authority
<br />4,242,711
<br />4,242,711
<br />-
<br />Mental Health Center
<br />614,021
<br />614,021
<br />-
<br />Cabarrus Community Care Clinic
<br />50,000
<br />50,000
<br />-
<br />Total
<br />4,959,680
<br />4,955,057
<br />4,623
<br />Total Human Services
<br />35,935,100
<br />38,932,675
<br />2,997,575
<br />Education
<br />Schools - Current Expense
<br />Cabarrus County Schools
<br />46,786,276
<br />46,786,276
<br />-
<br />Kannapolis City Schools
<br />6,501,054
<br />6,501,054
<br />-
<br />Rowan Cabarrus Community College
<br />1,889,254
<br />1,889,254
<br />-
<br />Total
<br />55,176,584
<br />55,176,584
<br />-
<br />Schools - Capital Outlay
<br />Cabarrus County Schools
<br />1,110,000
<br />1,017,263
<br />92,737
<br />Cabarrus County - Technology
<br />115,301
<br />93,088
<br />22,213
<br />Kannapolis City Schools
<br />50,000
<br />50,000
<br />-
<br />Rowan Cabarrus Community College
<br />484,783
<br />-
<br />484,783
<br />Total
<br />1,760,084
<br />1,160,351
<br />599,733
<br />Total Education
<br />56,336,935
<br />56,936,668
<br />599,733
<br />Culture & Recreation
<br />Park Operations
<br />Personal services
<br />809,630
<br />797,244
<br />12,386
<br />Operations
<br />346,864
<br />302,545
<br />44,319
<br />Capital outlay
<br />154,846
<br />67,892
<br />86,954
<br />Total
<br />1,311,340
<br />1,167,681
<br />143,659
<br />Kannapolis Library
<br />Personal services
<br />397,207
<br />397,589
<br />(382)
<br />Operations
<br />106,393
<br />102,295
<br />4,098
<br />Total
<br />503,600
<br />499,884
<br />3,716
<br />119 Attachment number 1
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