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166
<br />
<br />Health
<br />Home Care Program
<br />WIC Program
<br />Mosquito Control Program
<br />School Health Program
<br />Family Planning Program
<br />Hypertension Program
<br />Maternal & Child Health
<br />EPSDT Program
<br />Agriculture Extension
<br />Veterans Service
<br />Cabarrus Senior Services
<br />Social Services Adm.
<br />Social Services Programs
<br />Title III-Homemaker
<br />Recreation
<br />Dog Warden
<br />Non-Departmental
<br />C E T A
<br />C E T A-YOUTHWORK
<br />S.O.S. 'Center
<br />Special Appropriations
<br />
<br />562,840.00
<br />138,094.00
<br />256,939.00
<br />5,904.00
<br />12,573.00
<br />62,303.00
<br />28,511.00
<br />111,785.00
<br />31,425.00
<br />55,945.00
<br />25,319.00
<br />116,296.00
<br />774,645.00
<br />314,737.00
<br />45,258.00
<br />132,605.00
<br />45,724.00
<br />137,475.00
<br />883,128.00
<br />278,327.00
<br />32,951.00
<br />5,602,426.00
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 13,132,227.00
<br />
<br />Section II. Public Assistance Fund
<br />
<br /> A. It is estimated that the following revenues will be
<br />available in the Public Assistance Fund for the fiscal year
<br />beginning July 1, 1978, and ending June 30, 1979.
<br />
<br />State & Federal Aid-AA & AD
<br />State & Federal Aid-A F D C
<br />Contribution from General Fund
<br />
<br /> 177,500.00
<br />1,166,279.00
<br /> 601,221.00
<br />
<br />TOTAL REVENUES
<br />
<br />$ 1,945,000.00
<br />
<br /> B. The following amounts are hereby appropriated in the
<br />Public Assistance Fund for administration of the payments to
<br />recipients of public assistance for the fiscal year beginning
<br />July 1, 1978, and ending June 30, 1979.
<br />
<br />AA & AD Appropriations
<br />AFDC Appropriations
<br />Medicaid Appropriations
<br />
<br /> 355,000.00
<br />1,390,000.00
<br /> 200,000.00
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 1,945,000.00
<br />
<br />Section III. Debt Service Fund
<br />
<br /> A. It is estimated that the following revenues will be
<br />available in the Debt Service Fund for the fiscal year beginning
<br />July 1, 1978, and ending June 30, 1979.
<br />
<br />Contribution from General Fund $
<br />
<br />769,773.00
<br />
<br /> B. The following amounts are hereby appropriated in the
<br />Debt Service Fund for the payment of principal and interest on
<br />the outstanding debt of the county, and the expense relating
<br />thereto for the fiscal year beginning July 1, 1978, and ending
<br />June 30, 1979.
<br />
<br />Bond Principal
<br />Bond Interest
<br />Interest on Bond
<br /> Anticipation Notes
<br />Bank Service Charges
<br />Expenses Incurred In Bond Sale
<br />
<br />$ 520,000.00
<br /> 229,573.00
<br />
<br /> 9,000.00
<br /> 1,200.00
<br />10,000.00
<br />
<br />TOTAL EXPENDITURES $ 769,773.00
<br />
<br />
<br />
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