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Schedule 31
<br />Page 8 of 10
<br />Aging - Nutrition Title III
<br />Personal services
<br />Operations
<br />Total
<br />Aging - Senior Services
<br />Personal services
<br />Operations
<br />Total
<br />Aging - In Home Aide Services
<br />Personal services
<br />Operations
<br />Total
<br />Other Human Services
<br />Operations
<br />Public Health Authority
<br />Mental Health Center
<br />DJJDP psychological sery PBHC
<br />Cabarrus Community Care Clinic
<br />Total
<br />Total Human Services
<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 />Final
<br />Budget
<br />Actual
<br />Variance
<br />Positive
<br />(Negative)
<br />153,317 150,613 2,704
<br />354,108 292,639 61,469
<br />507,425 443,252 64,173
<br />1,180,998
<br />439,330
<br />Education
<br />Schools - Current Expense
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Schools - Capital Outlay
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Total Education
<br />Culture & Recreation
<br />Park Operations
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Kannapolis Library
<br />Personal services
<br />Operations
<br />Total
<br />Mt Pleasant Library
<br />Personal services
<br />Operations
<br />Total
<br />1,168,750
<br />257,950
<br />12,248
<br />181,380
<br />1,620,328 1,426,700 193,628
<br />60,144
<br />130,410
<br />190,554
<br />48,000
<br />4,148,969
<br />614,021
<br />50,000
<br />4,860,990
<br />23,031
<br />120,079
<br />143,110
<br />47,838
<br />4,148,969
<br />614,021
<br />12,772
<br />50,000
<br />4,873,600
<br />37,113
<br />10,331
<br />47,444
<br />162
<br />(12,772)
<br />(12,610)
<br />40,476, 740 35, 933, 933 4,542,807
<br />46, 005, 622 46, 005, 622 -
<br />6,441,708 6,441,708 -
<br />1,852,210 1,852,210 -
<br />54, 299, 540 54, 299, 540 -
<br />1,020,000
<br />1,020,000
<br />50,000
<br />50,000 -
<br />189,305
<br />184,522 4,783
<br />1,259,305
<br />1,254,522 4,783
<br />55, 558, 845
<br />55, 554, 062 4,783
<br />817,331
<br />332,287
<br />151,866
<br />1,301,484
<br />406,513
<br />117,702
<br />524,215
<br />129,569
<br />47,156
<br />176,725
<br />121
<br />1 -3
<br />765,254
<br />281,139
<br />110,839
<br />1,157,232
<br />380,562
<br />100,764
<br />481,326
<br />128,756
<br />28,981
<br />157,737
<br />52,077
<br />51,148
<br />41,027
<br />144,252
<br />25,951
<br />16,938
<br />42,889
<br />813
<br />18,175
<br />18,988
<br />Attachment number 1
<br />Page 249
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