|
_!
<br /> !
<br />
<br />H SOS
<br />Temporary - part a~d full time
<br />Social ~e~u~iey
<br />Me~icate
<br />Wotket~' compe~$atloa
<br />OfBcc ~uppli~s
<br />Printing & binding
<br />Postage
<br />TooLs and minor egluipmeot
<br />Minor office equipment and furn
<br />
<br />Sp-cial program supplies
<br />Building and equipmr~t reatals
<br />Purchased servlc~a
<br />Tra'vd
<br />Stafl'dcvclopment
<br />Insurance and bonds
<br /> Total
<br />
<br />-I
<br />
<br /> -I
<br /> -I
<br /> _!
<br />
<br />Cooperative Exte~sie= Sch ARc
<br /> T~n~oraq, - pan and f-Il t~me
<br /> Social sccuriw
<br /> Medicare
<br /> Office aupptie~
<br /> Postage
<br /> Travel
<br /> Total
<br />
<br /> Admiaistretiog Operations
<br />
<br /> ~ ~ paymenls
<br />
<br />.' Medi~
<br /> G~up bos~it~ iasur~ee
<br /> R~mcat
<br /> Wo~s' oompens~ion
<br /> Def~ comp~s~on ~0
<br /> O~cc suppli~
<br /> Pdat~g & binding
<br />
<br /> CABARRUS COUNTY, NORTH CAROLINA
<br /> GENERAL FUND
<br /> STATEMr. NT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br /> For me fiscal year caged June 30, 2000
<br /> (Wi:b comparetive a~tud for the yea; ecclcd Sun~ 30, 1999)
<br /> 2000
<br />
<br />Budget
<br />
<br /> 7 7
<br />12,000 17,4~2 (~,452)
<br /> 1,745 (1,74~)
<br />2,0O0 2.00O
<br />69 69
<br />19,02~ 22,812 (3,790)
<br />
<br />St~e.~en! 2
<br />Page 24 of 36
<br />
<br />Actunl
<br />
<br /> 7
<br />14,688
<br />
<br />1,660
<br />
<br />20,207
<br />
<br />98,~30 71,224 27,106 61.814
<br />5,840 4,416 1,424 3.832
<br />1066 1,033 333 896
<br />117 a1_~7
<br />2~sa 205 2,~a~ 1,~4~
<br />461 461 194
<br />125 35 90 31
<br />2,830 424 2~06 3,968
<br />888 790 98 28
<br />2OO '- 200 20~
<br />16,601 ~678 6.923
<br />100 lO0 380
<br />II,OOO 4.5~0 6,470
<br />1,836 $§2 1,286 2,116
<br />2,~20 1,322 99~
<br />1,009 1.009
<br />
<br />145,411 95,796 49.61~ 9~,235
<br />
<br />1,422 1,4Z2 8,750
<br />$8 8~ $42
<br />21 21 127
<br />19.013 19~4 (3¢1) 12,682
<br />159 197 (38) 65
<br />4.104 .3,519 585 177
<br />24,807 24,801 6 22,]43
<br />
<br />426,467. 420,704 5,763 422,986
<br /> 5I
<br />2.520 1,935 585 1.990
<br />26,792 24.201 2.591 24,063
<br />6,474 ~,822 652 5,819
<br />31~ 26~9~ 4,~5 26,420
<br />21,477 20,6S6 1.22 ~ 20.727
<br />1.528 1,456 72 1
<br />~,323 21,035 1 ~88 21, 149
<br />62,900 63,088 {188) g 1,363
<br />18,OO0 26,257 (8,257) 21,977
<br />7,0~ 7,0O0
<br />
<br />79
<br />
<br />
<br />
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