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AG 2009 11 16
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AG 2009 11 16
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Last modified
2/8/2010 1:39:13 PM
Creation date
11/27/2017 11:27:14 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County, North Carolina <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2009 <br />Table of Contents <br />Schedule of Funding Progress -Other Post Employment Benefits (OPEB) <br />Exhibit 13 .....................................................................................................................................74 <br />Schedule of Employer Contribution -Other Post Employment Benefits (OPEB) <br />Exhibit 14 .....................................................................................................................................75 <br />Other Supplemental Information: <br />Combining and Individual Fund Statements and Schedules: <br />Combining Balance Sheet -Nonmajor Governmental Funds <br />Schedule 1 ...................................................................................................................................77 <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances -Nonmajor Governmental Funds <br />Schedule 2 ...................................................................................................................................78 <br />Schedules of Revenues, Expenditures, and Changes in <br />Fund Balances -Budget and Actual: <br />Emergency Telephone System Special Revenue Fund <br />Schedule 3 ................................................................................................................................... 79 <br />Community Development Block Grant Special Revenue Fund <br />Schedule 4 ................................................................................................................................... 80 <br />Cabarrus Arena and Events Center Special Revenue Fund <br />Schedule 5 ................................................................................................................................... 81 <br />Fire Districts Special Revenue Fund <br />Schedule 6 .................................................................................................................................. 82 <br />Capital Reserve Special Revenue Fund <br />Schedule 7 ................................................................................................................................... 83 <br />Capital Reserve Utility Special Revenue Fund <br />Schedule 8 ................................................................................................................................. 84 <br />Small Projects Special Revenue Fund <br />Schedule 9 ............................................................................................................... 85 <br />Sheriff's Department Special Revenue Fund <br />Schedule 10 ............................................................................................................ 86 <br />Adequate Facilities Special Revenue Fund <br />Schedule 11 ............................................................................................................. 87 <br />Cabarrus County Tourism Authority Special Revenue Fund <br />Schedule 12 ................................................................................................................................. 88 <br />Department of Aging Special Revenue Fund <br />Schedule 13 ................................................................................................................................. 89 <br />Parks and Recreation Commission Special Revenue Fund <br />Schedule 14 ................................................................................................................................. 90 <br />Cannon Memorial Library Special Revenue Fund <br />Schedule 15 ................................................................................................................................. 92 <br />Public School Building Capital Projects Fund <br />Schedule 16 ................................................................................................................................. 92 <br />Capital Projects Fund <br />Schedule 17 ................................................................................................................................. 93 <br />Construction and Renovations Capital Projects Fund <br />Schedule 18 ................................................................................................................................ 94 <br />$98 Million School Bond Capital Projects Fund <br />Schedule 19 ................................................................................................................................. 95 <br />Iv <br />G-8 <br />Attachment number 3 <br />Page 267 <br />
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