|
M,.mt~ beel~ center
<br />CBA psychologic~ ers jvn ~
<br />
<br />Cooperative Exte~ion
<br />$~fi~ and ~agcs
<br />
<br /> M~ic~
<br /> Group hospi~
<br /> R~m~t
<br /> Office suppli~
<br /> ~:~g & b~ding
<br />
<br /> T~I~ ~d mi~r ~quipm~
<br /> Minor office cquipm~t
<br /> Pu~ for
<br />
<br /> Bmldi~ ~d equipment ~s .
<br /> Tcl~h~e
<br />
<br /> Build~gs ~d ~
<br />
<br /> b~or ~uipm~ maintenance
<br /> Sunice ~n~
<br /> T~vel
<br /> b~s ~d s~bsmp~o~
<br /> Equi~ent ~
<br />
<br />4H Ax~e~r. hool Pm~am
<br /> S.l*de$ and wlges
<br /> .Social se~
<br /> Me~
<br /> Gmup h~pi~ i~u~ce
<br />
<br /> Office Suppli~
<br />
<br /> Too~ and ~nor ~uipm~
<br /> Travet
<br /> To~
<br />
<br />4 H Summe~ Fling
<br /> Teraporary - par~ anti full time
<br /> Social security
<br /> Medicare
<br />
<br /> CABARRUS COUNTY, NORTH CAROLINA
<br /> GENERAL FU,ND
<br /> STATEMENT OF REVENUES, EXI'ENDITUR. F..S AND
<br />CHANGES IN FUI~D BALANCE - BUDGET AI~ ACTUAL
<br /> Fo~ the risc, al yc~ ended June 30, 2000
<br /> (Wi~h comparative actual for the year ended June 30, 1.o99)
<br /> 2000
<br />
<br />Pag,e 2.3 0f36
<br />
<br />1999
<br />
<br />Budget Actual Variance Actual
<br />
<br />30,000 19,899 10,101 20~22
<br />723~95 723,595 703,$00
<br />61,609 61.609 61,609
<br />815~04 805.1~3 10,101 785,731
<br />
<br />204,952 220.558 ( ~ 5.606) 1 g 1,067
<br />12,707 9,766 2.941 8~201
<br />2,972 3,037 ~65) 1,819
<br />12,240 13,043 (803) 8,641
<br />23,~99 16,930 6,969 1 f501
<br />17300 13,078 4,g22 7,394
<br />4,g00 4~.11 589 2,581
<br />3.195 3,095 100 1,822
<br />2.750 4,910 (2,160) 581
<br />15,823 12,822 3.001 14,648
<br /> 276
<br />
<br />600 479 121
<br />1,375 1,025 350. 808
<br />I. 1.200 11,588 (388) 1 i.402
<br />2,000 1,748 252 3,856
<br />500 500
<br />500 33 ¢67
<br />2,000 299 t,701 t,62¢
<br />13,244 9~B9 3355 9,037
<br />4,700 4,344 356 5,040
<br />1,141 1,099 49 1,2~5
<br /> 11,1~9
<br />
<br />331.354 7.151 286,702
<br />
<br />23,936 23,936 9,563
<br />1,484 1,484 ~93
<br />358 358 139
<br />2~61 2,261 723
<br />1,17~ 1,174 966
<br />2.789 ' 3,302 (513) 994
<br />198 165 33 122
<br /> 6,374
<br />1,$00 1,503 297 1,I78
<br />34,000 4,970 29,030 20.652
<br />
<br />4,594 3,310 1,284 3,511.
<br />285 1116 99 218
<br />67 43 24 S 1
<br />
<br />!
<br />
<br />.!
<br />
<br />!
<br />l
<br />
<br />[I
<br />
<br />ii
<br />
<br />I
<br />l
<br />l
<br />II
<br />!
<br />
<br />!
<br />i!
<br />
<br />
<br />
|