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Schedule 31
<br />Page 7 of 10
<br />120 Attachment number 1
<br />1 -3 Page 248
<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
<br />Positive
<br />Budget Actual
<br />(Negative)
<br />Operations
<br />573,503
<br />423,936
<br />149,567
<br />Total
<br />5,363,067
<br />4,996,390
<br />366,677
<br />DSS - Child Support Services
<br />Personal services
<br />1,198,986
<br />1,172,029
<br />26,957
<br />Operations
<br />62,698
<br />54,968
<br />7,730
<br />Total
<br />1,261,684
<br />1,226,997
<br />34,687
<br />DSS - Economic Services
<br />Personal services
<br />4,941,078
<br />4,606,973
<br />334,105
<br />Operations
<br />128,443
<br />110,136
<br />18,307
<br />Total
<br />5,069,521
<br />4,717,109
<br />352,412
<br />DSS - CAP Program
<br />Personal services
<br />1,737,712
<br />1,710,465
<br />27,247
<br />Operations
<br />270,595
<br />202,422
<br />68,173
<br />Total
<br />2,008,307
<br />1,912,887
<br />95,420
<br />DSS - Adult and Family Services
<br />Personal services
<br />2,548,256
<br />2,497,818
<br />50,438
<br />Operations
<br />168,679
<br />84,888
<br />83,791
<br />Total
<br />2,716,935
<br />2,582,706
<br />134,229
<br />DSS - Emergency Assistance
<br />General assistance
<br />111,143
<br />70,851
<br />40,292
<br />AFDC emergency assistance
<br />410,000
<br />221,635
<br />188,365
<br />TANF domestic violence
<br />31,679
<br />28,739
<br />2,940
<br />Crisis Intervention Program
<br />692,822
<br />471,855
<br />220,967
<br />Total
<br />1,245,644
<br />793,080
<br />452,564
<br />DSS - Foster care
<br />Special needs kids
<br />92,512
<br />11,747
<br />80,765
<br />AFDC child state foster care
<br />1,323,200
<br />700,609
<br />622,591
<br />Adoption assistance
<br />890,560
<br />482,562
<br />407,998
<br />IV -E waiver
<br />40,000
<br />38,090
<br />1,910
<br />Total
<br />2,346,272
<br />1,233,008
<br />1,113,264
<br />DSS - Child Day care
<br />Operations (Daycare - children)
<br />6,242,003
<br />5,170,751
<br />1,071,252
<br />Total
<br />6,242,003
<br />5,170,751
<br />1,071,252
<br />DSS - Adult Day care
<br />Operations (Daycare - adults)
<br />77,014
<br />76,721
<br />293
<br />Total
<br />77,014
<br />76,721
<br />293
<br />120 Attachment number 1
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