494
<br />
<br />Settinq ~9 Tax Rate for the Herrisbura Fire Protection
<br />
<br /> The Board reviewed the request by the Harrisburg Fire District to
<br />increase the District's fire tax from five cents to six cents. Board me~%bers
<br />questioned the need for the increase, stating there has been an increase in
<br />the District's tax base.
<br />
<br /> Harrisburg Fire Chief Charles Greene responded to questions by the
<br />Board regarding the department's salaried personnel, the election and
<br />responsibility of the District's Board of Directors and the size of the
<br />District. He discussed the lack of volunteers to respond to emergency calls
<br />during the day and the need for paid personnel to meet the demand for
<br />services by the District's residents. Without the requested tax increase, he
<br />stated the department would again have to use reserve funds to balance the
<br />budget for the next year.
<br />
<br /> UPON NOTION of Commissioner Barnhart, seconded by Commissioner Privette
<br />and unanimously carried, the Board set the fire tax rate for the Harrisburg
<br />Fire District at five and one-half cents (5~¢) and asked staff over the next
<br />12 months to do a comprehensive analysis of all fire districts in Cabarrus
<br />County to determine what is required for each department to do the job the
<br />way it needs to be done and what can be done so that every citizen in the
<br />county has the same level of service. The study will look at such issues as
<br />response times, capacity, availability of volunteers, the need for paid
<br />personnel, etc.
<br />
<br />Adoption of Budaet Ordinance
<br />
<br /> UPON MOTION of Chairman Fennel, seconded by Commissioner Barnhart and
<br />unanimously approved, the Board moved to formally adopt the following
<br />Cabarrus County Budget Ordinance for FY 2000-2001 as approved on June 19,
<br />2000, inclusive of the Harrisburg Fire District tax rate of five and one-half
<br />cents (5~¢) as established by the Board on this date.
<br /> Ordinance No. 2000-01
<br /> CABARRUS COUNTY
<br /> BUDGET ORDIN~CE
<br /> FISCAL YEAR 2000-2001
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina:
<br />
<br />Section I. General Fund
<br /> A. It is estimated that the following revenues will be available in
<br />the General Fund for the fiscal year beginning July 1, 2000, and ending June
<br />
<br />30, 2001:
<br /> Current Ad Valorem Tax Le~
<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 />54,812,274
<br />20,386,000
<br />16,810,178
<br />2,965,400
<br />8,653,268
<br />1,667,000
<br />343,700
<br />9,697,652
<br />115,335,472
<br />
<br /> B. The following appropriations are made i~ the General Fund for the
<br />operation of the county government and its activities for the fiscal year
<br />beginning July 1, 2000, and ending June 30, 2001:
<br />1.
<br /> Board of Commissioners 506~816
<br /> County Manager 354,636
<br /> Human Resources 287~977
<br /> Tax Administration 2,176,344
<br /> Board of Elections 340,661
<br /> Register of Deeds 497,642
<br /> Finance 852,588
<br /> Information Services 1,881,662
<br /> Non-Departmental 2, 187,619
<br /> Courts 264,470
<br /> Cannon Memorial Library 2,273,822
<br /> Contributions to Other Funds 6,181,736
<br /> Cabarrus County Schools - Current Expense 21,622,991
<br /> Kannapolis City Schools - Current Expense 3,794,889
<br /> Rowan-Cabarrus Community College-Current Expense 590,700
<br /> Schools - Capital Outlay 1,650,000
<br /> Rowan-Cabarrus Community College-Capital Outlay 94,000
<br />
<br />
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