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Schedule 31
<br />Page 6 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, 2011
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />JHE production group
<br />11,738
<br />11,738
<br />HAAS incentive grant
<br />44,506
<br />44,506
<br />-
<br />Sabco Racing
<br />83,000
<br />-
<br />83,000
<br />Total
<br />1,654,223
<br />950,223
<br />704,000
<br />Other Economic and Physical Development
<br />JHE Production Group (Nextel Cup Race)
<br />10,000
<br />10,000
<br />-
<br />Economic Development Corp
<br />262,000
<br />262,000
<br />Total
<br />272,000
<br />272,000
<br />-
<br />Total Economic and Physical
<br />940,657
<br />3,712,654
<br />2,771,997
<br />Environmental Protection
<br />Soil & Water Conservation
<br />Personal services
<br />187,117
<br />182,966
<br />4,151
<br />Operations
<br />46,741
<br />32,140
<br />14,601
<br />Total
<br />233,858
<br />215,106
<br />18,752
<br />Total Environmental Protection
<br />18,752
<br />233,858
<br />215,106
<br />Human Services
<br />Veterans Services
<br />Personal services
<br />212,579
<br />208,443
<br />4,136
<br />Operations
<br />14,869
<br />10,997
<br />3,872
<br />Total
<br />227,448
<br />219,440
<br />8,008
<br />Transportation
<br />Personal services
<br />1,162,749
<br />1,150,340
<br />12,409
<br />Operations
<br />1,285,657
<br />1,184,148
<br />101,509
<br />Capital outlay
<br />371,586
<br />171,812
<br />199,774
<br />Total
<br />2,819,992
<br />2,506,300
<br />313,692
<br />Cooperative Extension
<br />Personal services
<br />327,878
<br />297,809
<br />30,069
<br />Operations
<br />66,227
<br />52,857
<br />13,370
<br />Total
<br />394,105
<br />350,666
<br />43,439
<br />4 H Summer Fling
<br />Personal services
<br />1,000
<br />-
<br />1,000
<br />Operations
<br />8,500
<br />1,193
<br />7,307
<br />Total
<br />9,500
<br />1,193
<br />8,307
<br />DSS - Administration Operations
<br />Personal services
<br />988,212
<br />930,697
<br />57,515
<br />Operations
<br />1,197,592
<br />1,057,683
<br />139,909
<br />Total
<br />2,185,804
<br />1,988,380
<br />197,424
<br />DSS - Public Assistance
<br />Special assistance to adults
<br />1,260,169
<br />1,229,554
<br />30,615
<br />Medicaid assistance
<br />-
<br />(644)
<br />644
<br />Aid to the blind
<br />25,978
<br />6,643
<br />19,335
<br />Veterinarian services
<br />44,000
<br />36,090
<br />7,910
<br />Total
<br />1,330,147
<br />1,271,643
<br />58,504
<br />DSS - Child Welfare
<br />Personal services
<br />4,789,564
<br />4,572,454
<br />217,110
<br />119
<br />Attachment number 1
<br />1 -3
<br />Page 247
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