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Schedule 31
<br />Page 2 of 10
<br />Legal Department
<br />Personal services
<br />Cabarrus County, North Carolina
<br />302,353
<br />8,363
<br />Operations
<br />General Fund
<br />551,928
<br />8,771
<br />Total
<br />Schedule of Revenues, Expenditures and
<br />854,281
<br />17,134
<br />Changes in Fund Balance - Budget and Actual
<br />County Manager
<br />For the year ended June 30, 2011
<br />Personal services
<br />620,410
<br />552,999
<br />67,411
<br />Variance
<br />64,504
<br />Final
<br />20,958
<br />Positive
<br />684,914
<br />Budget Actual
<br />(Negative)
<br />Miscellaneous:
<br />Communications & Outreach
<br />Private contributions and donations
<br />270,964
<br />462,203
<br />191,239
<br />Sale of materials and capital assets
<br />50,000
<br />34,492
<br />(15,508)
<br />Other
<br />1,500
<br />4,524
<br />3,024
<br />Total
<br />322,464
<br />501,219
<br />178,755
<br />Total revenues
<br />191,743,033 193,922,406
<br />2,179,373
<br />Expenditures:
<br />157,375
<br />985
<br />Operations
<br />General Government
<br />41,386
<br />9,871
<br />Total
<br />Board of Commissioners
<br />198,761
<br />10,856
<br />Personal services
<br />215,213
<br />214,919
<br />294
<br />Operations
<br />77,766
<br />67,988
<br />9,778
<br />Total
<br />292,979
<br />282,907
<br />10,072
<br />Legal Department
<br />Personal services
<br />310,716
<br />302,353
<br />8,363
<br />Operations
<br />560,699
<br />551,928
<br />8,771
<br />Total
<br />871,415
<br />854,281
<br />17,134
<br />County Manager
<br />Personal services
<br />620,410
<br />552,999
<br />67,411
<br />Operations
<br />64,504
<br />43,546
<br />20,958
<br />Total
<br />684,914
<br />596,545
<br />88,369
<br />Communications & Outreach
<br />Personal services
<br />253,273
<br />249,552
<br />3,721
<br />Operations
<br />79,998
<br />61,300
<br />18,698
<br />Total
<br />333,271
<br />310,852
<br />22,419
<br />Risk Management
<br />Personal services
<br />158,360
<br />157,375
<br />985
<br />Operations
<br />51,257
<br />41,386
<br />9,871
<br />Total
<br />209,617
<br />198,761
<br />10,856
<br />Human Resources
<br />Personal services
<br />386,865
<br />386,983
<br />(118)
<br />Operations
<br />125,571
<br />96,484
<br />29,087
<br />Total
<br />512,436
<br />483,467
<br />28,969
<br />Tax Collector
<br />Personal services
<br />538,803
<br />534,733
<br />4,070
<br />Operations
<br />396,568
<br />381,101
<br />15,467
<br />Total
<br />935,371
<br />915,834
<br />19,537
<br />Tax Administration
<br />Personal services
<br />1,932,528
<br />1,897,207
<br />35,321
<br />Operations
<br />363,496
<br />189,244
<br />174,252
<br />Total
<br />2,296,024
<br />2,086,451
<br />209,573
<br />115 Attachment number 1
<br />1 -3 Page 243
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