AG 2003 07 21 - Laserfiche WebLink

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Ju~e 16, 2003 Page 163 Section III. Landfill Fund Ao It is est/mated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, 2003 and ending June 30, 2004: Other Taxes 55,000 Permits & Fees 17,500 Sales and Service 694,822 Fund Balance Appropriated 0 TOTAL REVENUES 767,322 B. The following appropriations are made in the Landfill Fund for the Fiscal Year beginning July 1, 2003 and ending June 30, 2004: Administration and Operations TOTAL EXPENDITURES 767,322 767,322 Section IV. Cabarrus County Convention and Visitors Bureau It is estimated the following revenues will be available in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year beginning July 01, 2003 and ending June 30, 2004: Other Taxes 1,005,607 Sales and Service 40,500 Interest Earnings 6,000 TOTAL REVENUES 1,052,107 The following appropriations are made in the Cabarrus County Convention and Visitors Bureau Fund for the Fiscal Year beginning July 01, 2003 and ending June 30, 2004: Operations and Reserve TOTAL EXPENDITURES 1,052,107 1,052,107 Section V. There is hereby levied a tax at the rate of .56 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2003, 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 ~axation of $ 11,317,598,000 at an estimated collection rate of 97.48 percent. The estimated rate of collections is based on the fiscal year ending 2002. An estimated total valuation of Real, Personal and Public Service property is $10,212,996,000 and vehicle of $1,104,602,000. Section VI. A. Special appropriations to non-profit organizations shall be distributed after the execution of an agreement which insures that all County funds are used statutorily perm%ssible 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 department without limitation. 2. He may transfer amounts up to $25,000 between departments 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 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 Cabarrus County Personnel Management Policy and the Cabarrus County Personnel Ordinance. 5. 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.