AG 2010 06 21 - Laserfiche WebLink

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CABARRUS COUNTY SMALL PROJECTS SPECIAL REVENUE PROJECT ORDINANCE BE IT ORDAINED, by the Board of County Commissioners of the County of Cabarrus, North Carolina that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following special revenue project ordinance is hereby adopted: Section 1. The special revenue project authorized is for the purpose of collecting and appropriating general fund revenues and federal and state grants funds received specifically for use by the appropriate Cabarrus County Department who has received the funds. Section 2. The officers of this unit are hereby directed to proceed with this project within the terms of the guidelines as set forth by the federal and state government, Generally Accepted Accounting Principles (GAAP) and the budget contained herein. Section 3. The following budgeted amounts are appropriated for the projects: Board of Elections Department: HAVA Title I Grants $ 199,664 American Disability Act $ 25,621 Board of Elections Equipment and Furniture $ 180,206 Register of Deeds Department: Register of Deeds Automation & Preservation $ 821,548 Soil and Water Department: Clark Creek Grant $ 35,000 EEP Contract $ 16,900 Operating Expenses (Supplies, Maintenance) $ 6,000 Cooperative Extension Department: Operational Project Expenses $ 1,245,000 Section 4. The following revenues are anticipated to be available to complete this project: Board of Elections Department: HAVA Title I Grants $ 199,664 Interest on Investments $ 30,206 Contribution from General Fund $ 25,621 Contribution from Capital Reserve $ 150,000 Register of Deeds Department: Register of Deeds Fees $ 707,389 Interest on Investments $ 36,655 Contribution from General Fund $ 77,504 Soil and Water Department: Clark Creek Grant $ 35,000 EEP Contract $ 16,900 Operating Revenues (Fees, Donations) $ 4,500 Interest on Investments $ 1, 500 Attachment number 1 F-5 Page 86