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_ MINUTES OF JUNE 21, 1999 252
<br />
<br /> Ordinance No. 1999-07
<br />
<br /> CABARRUS COUNTY
<br /> BUDGET ORDINANCE
<br /> FISCAL YEAR 1999-2000
<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, 1999, and ending June
<br />
<br />30, 2000:
<br />
<br /> Current Ad Valorem Tax Levy
<br /> Other Taxes and Penalties
<br /> Intergovernmental Revenue
<br /> Licenses and Permits
<br /> Sales and Sez-~ices
<br /> Investment Earnings
<br /> Other Revenue
<br /> Fund Balance Appropriated
<br /> TOTAL REVENUES
<br />
<br />54,654,957.00
<br />17,495,000.00
<br />15,220,826.00
<br />2,528,000.00
<br />8,220,946.00
<br />1,401,000.00
<br />143,600.00
<br />5,635,074.00
<br />105,299,403.00
<br />
<br /> B. The following appropriations are made in the General Fund for the
<br />operation of the county government and its activities for the fiscal year
<br />
<br />beginning July 1, 1999, and ending June 30, 2000:
<br />1.
<br /> Board of Commission%rs
<br /> County Manager
<br /> Human Resources
<br /> Tax Administration
<br /> Board of Elections
<br /> Register of Deeds
<br /> Finance
<br /> Information Services
<br /> Non-Departmental
<br /> Courts
<br /> Cannon Memorial Library
<br /> Contributions to Other Funds
<br /> Cabarrus County Schools - Current Expense
<br /> Kannapolis City Schools - Current Expense
<br /> Rowan-Cabarrus Community College-Current Expense
<br /> Schools - Capital Outlay
<br /> Contributions to Other Agencies
<br /> Debt Service
<br /> Sheriff's Department
<br /> Emergency Services
<br /> Emergency Medical Services
<br /> Planning and Development
<br /> General Services Administration
<br /> Property Maintenance
<br /> SWCD - Watershed
<br /> Cooperative Extension Service
<br /> Veterans Service
<br /> Department of Social Services
<br /> Department of Aging
<br /> Mental Health
<br /> Recreation
<br /> Capital Improvement Projects
<br /> TOTAL EXPENDI~3RES
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br />422,804.00
<br />341,345.00
<br />259,677.00
<br />2,036,961.00
<br />407,677.00
<br />507,999.00
<br />828,773.00
<br />2,227,676.00
<br />5,650,189.00
<br />235,784.00
<br />2,026,388.00
<br />6,090,941.00
<br />15,336,216.00
<br />2,550,240.00
<br />560,700.00
<br />3,828,000.00
<br />147,490.00
<br />14,723,041.00
<br />8,133,296.00
<br />152,277.00
<br />3,042,427.00
<br />3,254,758.00
<br />2,554,812.00
<br />365,671.00
<br />213,585.00
<br />492,605.00
<br />153,847.00
<br />21,945,804.00
<br />1,455,012.00
<br />815,204.00
<br />1,462,302.00
<br />3,075,902.00
<br />105,299,403.00
<br />
<br /> A. It is estimated the following revenues will be available in the
<br />Water and Sewer Utility Fund for the fiscal year beginning July 1. 1999, and
<br />ending June 30, 2000:
<br /> Permits and Fees 125,000.00
<br /> Investment Earnings 55,000.00
<br /> Fund Balance Appropriated 400,331.00
<br /> TOTAL REVENNIES 580,331.00
<br />
<br /> B. The following appropriations are made in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1999, and ending June 30,
<br />2000:
<br />
<br />
<br />
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