AG 2006 06 19 - Laserfiche WebLink

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TOTAL REVENUES 1,843,654 B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2006 and ending June 30, 2007: Administration and Operations TOTAL EXPENDITURES 1,843,654 1,843,654 Section IV. Cabarrus County Convention and Visitors Bureau A. It is estimated the following revenues will be available in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year beginning July 1, 2006 and ending June 30, 2007: Other Taxes Sales and Service Investment Earnings TOTAL REVENUES 1,030,590 23,026 13,100 1,066,716 B. The following appropriations are made in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year beginning July I, 2006 and ending June 30, 2007: Operations and Reserve TOTAL EXPENDITURES 1,066,716 1,066,716 Section V. There is hereby levied a tax at the rate of 63 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2006, for the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the General Fund. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of$15,305,961,504 at an estimated combined collection rate of 97.70 percent (98.46% for real and personal and 89.52% for vehicles). The estimated rate of collection, is based on the fiscal year ending 2005. An estimated total valuation of Real, Personal and Public Service property:is $13,970,441,861 and vehicle of$I,335,519,643. Section VI. A. Special appropriations 10 non-profit organizations shall be distributed after the execution of an agreement which insures that all County funds are used statutorily permissible public purposes. B. The County Manager i$ hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: 1. He may transfer an?ounts between objects of expenditures and revenues within a function without limitation. 2. He may transfer a~ounts up to $100,000 between functions of the same fund. 3. He may not transfer any amounts between funds nor from any contingency appropriation within any fund without action of the Board of Commissioners. 4. Additional authori~ is granted to the manager to transfer amounts within and between funds for the sole purpose of fundi*g salary and benefits adjustments consistent with the Cabarrus County Personnel Management Policy and the Cabarrus County Personnel Ordinance. I 5. He may enter into; and execute change orders or amendments to constmction contracts in amounts up to $50,000 when the 4ppropriate annual budget or capital project ordinance contains sufficient appropriated but unencumbered funds. (2-5