AG 2004 06 15 - Laserfiche WebLink

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Sales and Service Fund Balance Apl~opriated TOTAL REVENUES 925,556 0 998,056 B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2004 and ending June 30, 2005: Administration and Operations TOTAL EXPENDITURES 998,056 998,056 Section IV. Cabarrus County Convention and Visitors Bureau A. It is estimated the following revenues will be available in the Cabarms County Convention and Visitors Bureau Fund for the Fiscal Year beginning July 01, 2004 and ending June 30, 2005: Other Taxes 915,571 Sales and Service 24,700 Investment Earnings 9,000 TOTAL REVENUES 949,271 B. The following appropriations are made in the Cabarrus County Convention and V~sitors Bureau Fund for the Fiscal Year beginning July 01, 2004 and ending June 30, 2005: Operations and Reserve TOTAL EXPENDITURES 949,271 949,271 Section V. There is hereby levied a tax at the rate of .53 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2004, 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 $13,798,092,294 at an estimated collection rate of 97.37 percent. The estimated rate of collections is based on the fiscal year ending 2003. An estimated total valuation of Real, Personal and Public Service property is $~o8~xt'q-2n4~ and vehicle of Section VI. A. Special appropriations to non-profit organizations shall be distributed after the execution of an agreement which insures that all County funda are used statutorily permissible public purposes. B. The County Manager is hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: 1. He may transfer amounts between objects of expenditures and revenues within a function without limitation. 2. He may transfer amounts up to $100,000 between functions of the same fund. 3. He may nbt transfer any amounts between funds nor from any contingency appropriation within any fund without action of the Board of Commissioners. Additional authority is granted to the manager to transfer amounts within and between funds for the sole purpose of funding salary and benefits adjustments consistent with the Cabarms County Personnel Management Policy and the Cabarrus County Personnel Ordinance. He may enter into and execute change orders or amendments to construction contracts in amounts up to $25,000 when the appropriate annual budget or capital project ordinance contains sufficient appropriated but unencumbered funds. 6. He may award and execute contracts which are not required to be bid or which G.S. 143-131 allows to be let