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June 15, 2004 '- ~. '~" ,~ Page 518 <br /> <br />A. It is estimated the following revenues will be available in the <br /> Landfill Fund for the Fiscal Year beginning July 1, 2004 and ending <br /> <br />June 30, 2005: <br /> <br />Other Taxes $5,000 <br />Permits & Fees 17,500 <br />Sales and Service 925,556 <br />Fund Balance Appropriated 0 <br />TOTAL REVENUES 998,056 <br /> <br /> B The following appropriations are made in the Landfill Fund for the <br /> Fiscal Year beginning July 1, 2004 and ending June 30, 2005: <br /> <br /> Administration and Operations 998,056 <br /> TOTAL EXPENDITURES 998,056 <br /> <br />Section IV. Cabarrus County Convention and Visitors Bureau <br /> <br /> A It is estimated the following revenues will be available in the <br /> Cabarrus County Convention and Visitors Bureau Fund for the Fiscal <br /> Year beginning July 01, 2004 and ending June 30, 2005: <br /> <br /> Other Taxes 915,571 <br /> Sales and Service 24,700 <br /> Investment Earnings 9,000 <br /> TOTAL REVENII~S 949,271 <br /> <br /> B. The following appropriations are made in the Cabarrus County <br /> Convention and Visitors Bureau Fund for the Fiscal Year beginning <br /> July 01, 2004 and ending June 30, 2005: <br /> <br />Operations and Reserve <br />TOTAL EXPENDITURES <br /> <br />949,271 <br />949,271 <br /> <br />Section V. <br /> <br />There is hereby levied a tax at the rate of .53 cents per one hundred <br />dollars valuation of property listed for taxes as of January 1, 2004, <br />for the pu~l~ose of raising the revenue listed as "CURRENT AD VALOREM <br />TAX LEVY" in the General Fund. <br /> <br />This rate of tax is based on an estimated total valuation of property <br />for the purposes of taxation of $ 13,798,092,294 at an estimated <br />collection rate of 97.37 percent. The estimated rate of collections is <br />based on the fiscal year ending 2003. An estimated total valuation of <br />Real, Personal and Public Service property is $12,683,172,428 and <br />vehicle of $1,114,919,866. <br /> <br />Sectlon VI. <br /> <br />Special appropriations to non-profit organizations shall be <br />distributed after the execution of an agreement which insures that <br />all County funds are used statutorily permissible public purposes <br /> <br />The County Manager is hereby authorized to transfer appropriations <br />within a fund as contained herein under the following conditions: <br />1. He may transfer amounts between objects of expenditures and <br /> revenues within a function without limitation. <br />2. He ~y transfer amounts up to $100,000 between functions of the <br /> same fund. <br />3. He may not transfer any amounts between funds nor from any <br /> contingency approprmation within any fund without action of the <br /> Board of Commissioners. <br /> 4. Additional authority is granted to the manager to transfer <br /> amounts within and between funds for the sole purpose of funding <br /> salary and benefits adjustments consistent with the Cabarrus <br /> County Personnel Management Policy and the Cabarrus County <br /> Personnel Ordinance. <br />5. Me may enter into and execute change orders or amendments to <br /> construction contracts in amounts up to $25,000 when the <br /> appropriate annual budget or capital project ordinance contains <br /> sufficient appropriated but unencumbered funds. <br />6. He may award and execute contracts which are not required to be <br /> bid or which ~.S. 143-131 allows to be let on informal bids so <br /> long as the annual budget or appropriate capital project <br /> <br /> <br />