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<br />
<br />DRAFT
<br />
<br />All of the above referenced changes represent a total net increase from
<br />the Preliminary FY 2002 Budget of $2,242,465 of which Capital Projects
<br />carry forward is $2,168,050 for a net change in the proposed budget of
<br />$74,415.
<br />
<br /> Chairman Fennel and members of the Board complimented Mr. Clifton, MS.
<br />Cathie Straub (Budget Officer) and others involved in the budget process for
<br />their outstanding work and professionalism in preparing the FY 2002 budget.
<br />They commented on a nu~er of issues associated with the County budget,
<br />including the following: (1) Pillowtex bankruptcy and its failure to pay
<br />$900,000.00 in County taxes; (2) the State's budget problems and its
<br />withholding of reimbursements; (3) continuing increase in Medicaid program
<br />costs; (4) the County's oormmitment to funding education; (5) continuing
<br />support of the Economic Development Corporation; (6) the strong economic
<br />growth in Cabarrus County; and I7) the ability to maintain the current County
<br />tax rate of 56 cents.
<br />
<br /> UPON ~4OTION of Conunissioner Privette, seconded by Chairman Fennel and
<br />unanimously carried, the Board approved the Fiscal Year 2001-2002 Cabarrus
<br />County Budget with the appropriate amendments as outlined by the County
<br />Manager (see above list), set the tax rate at 56 cents and adopted the
<br />following Cabarrus County Budget Ordinance.
<br />
<br />Ordinance No. 2001-06
<br />
<br />CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISC;%L YEAR 2001-2002
<br />
<br /> BE IT ORDAINED by the Board of Co~missioners of Cabarrus County, North
<br />Carolina:
<br />
<br />Section 1. General Fund
<br /> A. If is estimated that the following revenues will be available in the
<br /> General Fund for the fiscal year beginning July 1, 2001, and ending
<br /> June 30, 2002:
<br />
<br />Current Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Licenses and Permits
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />61,136,432
<br />22,979,000
<br />18,411,155
<br />2,939,300
<br />8,903,923
<br />t,810,500
<br />45,600
<br />21,967,197
<br />138,193,107
<br />
<br />B. The following appropriations are made in the General Fund for the
<br /> operation of the county goverrunent and its activities for the fiscal
<br /> year beginning July 1, 2001, and ending June 30, 2002:
<br />
<br />Board of Commissioners 525,698
<br />County Manager 377,830
<br />Human Resources 332,927
<br />Tax Administration 2,390,319
<br />Board of Elections 487,805
<br />Register of Deeds 569,079
<br />Finance 915,099
<br />Information Services 2,110,921
<br />General Services Administration 3,962,317
<br />Recreation 1,077,613
<br />Cannon Memorial Libraries 2,211,176
<br />County Exposition 456,827
<br />Sheriff's Department 9,242,359
<br />Courts 316,975
<br />Development Services 1,868,347
<br />Emergency Medical Services 3,506,633
<br />Planning and Transportation Services 1,665,474
<br />Economic Incentive Grants 5,958,776
<br />Veterans Service 124,516
<br />Cooperative Extension Service 538,744
<br />Mental Health 846,834
<br />Department of Social Services 27,741,133
<br />Department Of Aging 1,420,813
<br />SWCD - Watershed 211,722
<br />
<br />
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