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Schedule 31
<br />Page 7 of 10
<br />DSS - Public Assistance
<br />Special assistance to adults
<br />Medicaid assistance
<br />Aid to the blind
<br />Veterinarian services
<br />Total
<br />DSS - Child Welfare
<br />Personal services
<br />Operations
<br />Total
<br />DSS - Child Support Services
<br />Personal services
<br />Operations
<br />Total
<br />DSS - Economic Services
<br />Personal services
<br />Operations
<br />Total
<br />DSS - CAP Program
<br />Personal services
<br />Operations
<br />Total
<br />DSS - Adult and Family Services
<br />Personal services
<br />Operations
<br />Total
<br />DSS - Emergency Assistance
<br />General assistance
<br />AFDC emergency assistance
<br />TANF domestic violence
<br />Crisis Intervention Program
<br />Total
<br />DSS - Foster care
<br />Special needs kids
<br />AFDC child state foster care
<br />Adoption assistance
<br />IV -E waiver
<br />Total
<br />DSS - Child Day care
<br />Operations (Daycare - children)
<br />Total
<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, 2010
<br />Final
<br />Budget
<br />Actual
<br />1,381,541
<br />9,431
<br />14,978
<br />23,000
<br />1,428,950
<br />4,801,776
<br />605,260
<br />5,407,036
<br />1,238,260
<br />68,487
<br />1,306,747
<br />4,434,074
<br />114,651
<br />4,548,725
<br />2,880,702
<br />219,150
<br />3,099,852
<br />2,233,023
<br />91,576
<br />2,324,599
<br />179,450
<br />410,000
<br />26,753
<br />596,862
<br />1.213.065
<br />102,109
<br />1,525,000
<br />774,400
<br />65,569
<br />2,467,078
<br />6,636,752
<br />6,636,752
<br />1,251,256
<br />10,044
<br />10,030
<br />23,200
<br />1,294,530
<br />4,718,024
<br />460,370
<br />5,178,394
<br />1,221, 825
<br />54,221
<br />1,276,046
<br />Variance
<br />Positive
<br />(Negative)
<br />130,285
<br />(613)
<br />4,948
<br />(200)
<br />134,420
<br />83,752
<br />144,890
<br />228,642
<br />16,435
<br />14,266
<br />30,701
<br />4,305,454 128,620
<br />97,491 17,160
<br />4,402,945 145,780
<br />2,522,110 358,592
<br />244,470 (25,320)
<br />2.766.580 333,272
<br />2,213,512
<br />84,716
<br />2,298,228
<br />19,511
<br />6,860
<br />26,371
<br />96,318
<br />390,170
<br />21,089
<br />532,375
<br />1,039,952
<br />9,597
<br />880,027
<br />668,324
<br />43,815
<br />1,601,763
<br />83,132
<br />19,830
<br />5,664
<br />64,487
<br />173,113
<br />92,512
<br />644,973
<br />106,076
<br />21,754
<br />865,315
<br />7,086,290 (449,538)
<br />7,086,290 (449,538)
<br />DSS - Adult Day care
<br />Operations (Daycare - adults) 82,158 73,166 8,992
<br />Total 82,158 73,166 8,992
<br />114
<br />G -2
<br />Page 605
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