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637
<br />
<br />DRAFT
<br />
<br />by the County Manager (see above list); (2) Agreed for the County to go out
<br />for a certificate of participation in the amount of $30 million to fund a new
<br />high school, including land cost; (3) Agreed to use $2.5 million in
<br />undesignated fund balance alonE with remaining bond funds of $8.5 million to
<br />complete the Harrisburg Elementary School conditioned upon the fact that the
<br />Cabarrus County Board of Education will turn over the old Harrisburg School
<br />land to the County to be sold to the highest bidder and funds used for debt
<br />service; (4) Increased the property tax rate by four cents (4¢); (5) Restored
<br />the Animal Control Officer position that was deleted from the proposed budget;
<br />(6) Added $20,000.00 in the budget for computers for the Sheriff's Department
<br />with the County Manager and Sheriff to work out the details concerning these
<br />computers; (7) Agreed to add three (3) building inspector positions based on a
<br />determination by the County Manager and staff of the need for these positions
<br />which are to be paid for by fees; and (8) Adopted the following FY 1998-99
<br />Budget Ordinance.
<br />
<br />CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />FISCAL YEAR 1998-1999
<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, 1998, and ending June
<br />
<br />30, 1999:
<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 />48,413,609
<br />15,725,650
<br />13,877,655
<br />2,158,050
<br />7,281,987
<br />1,400~000
<br />136,500
<br />4,635,300
<br />93,628,751
<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 />beginning July 1, 1998, and ending June 30, 1999:
<br />1.
<br />
<br />Board of Commissioners
<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 School - 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 />
<br />461,956
<br />328,955
<br />232,050
<br />1,837,828
<br />340,249
<br />429,831
<br />752,929
<br />1,339,702
<br />3,980,000
<br />564,528
<br />840,485
<br />4,914,879
<br />14,490,090
<br />2,493,180
<br />547,022
<br />2,600,000
<br />1,139,977
<br />15,334,185
<br />7,482,947
<br />147,922
<br />2,940,531
<br />2,111,674
<br />2,608,378
<br />1,000,588
<br />156,883
<br />438,436
<br />139,217
<br />19,550,901
<br />1,224,346
<br />785,409
<br />2,300,288
<br />
<br />
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