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315
<br />
<br />INCREASE REVENUE
<br />10-399-00
<br />INCREASE EXPENSE
<br />10-535-17
<br />
<br /> GENERAL FUND
<br />
<br />FUND BALANCE APPROPRIATED
<br />
<br /> AUTO MAINTENANCE
<br />
<br />$7,000.00
<br />
<br />$7,ooo.oo
<br />
<br />To provide for increased expenses in Ambulance vehicle maintenance.
<br /> The County Manager reported that precedent to receiving Federal grants
<br />that the Federal Government states that the County needs to re-adopt the
<br />201 Facilities Plan which was presented to the Commissioners on June 3, 1974,
<br />at which time the Commissioners made a motion to approve and endorse the 201
<br />Facilities Plan. The County Attorney recommended that the Board wait until
<br />their next meeting on July 9, 1979, before making a decision so that they c'ould
<br />study the original Plan to see if any changes need to be made before its
<br />adoption.
<br /> The following motion which was made by Commissioner Lentz and seconded by
<br />Commissioner Milloway was defeated by a 3-2 vote with Commissioners Lentz and
<br />Milloway voting for and Chairman Cook and Commissioners Bonds and Allen voting
<br />against: To remove the allocation of $200,000.00 for the Ambulance Building
<br />from the budget, to set aside $100,000.00 for use in construction of the
<br />Ambulance Building in the 1980-81 fiscal year, and to reduce the tax rate by
<br />1¢.
<br /> UPON MOTION of Commissioner Bonds, seconded by Chairman Cook with Chairman
<br />Cook and Commissioners Bonds and Allen voting for and Commissioners Lentz and
<br />Milloway voting against, the Board adopted the following budget ordinance:
<br />
<br />CABARRUS COUNTY
<br />
<br />BUDGET ORDINANCE
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina, meeting in session this 22nd day of June, 1979, that the following
<br />fund revenues and departmental expenditures together with certain restrictions
<br />and authorizations are adopted.
<br />
<br />Section I. General Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beg~nning July 1, 1979, and ending June 30,
<br />1980.
<br />
<br />Taxes - Current Year
<br />Other Taxes
<br />Licenses and Permits
<br />Federal Grants
<br />State Grants
<br />Public Health Grants & Revenues
<br />Social Services Grants and Revenues
<br />State and Local Shared Revenues
<br />Charges for Sales & Services
<br />Other Revenues
<br />Fund Balance Appropriated
<br />
<br />6,619,600.00
<br />1,968,000.00
<br />115,600.00
<br />907,539.00
<br /> 64,000.00
<br />580,544.00
<br />897,706.00
<br />851,336.00
<br />304,200.00
<br />330,620.00
<br />1,275,000.00
<br />
<br />TOTAL REVENUES
<br />
<br />$ 13,914,145.00
<br />
<br /> B. The following amounts are hereby appropriated in the General Fund for
<br />the operation of the county government and its activities for the fiscal year
<br />beginning July 1, 1979, and ending June 30, 1980.
<br />
<br />Board of Commissioners
<br />Courts
<br />Administrat ion
<br />Elections
<br />Register of Deeds
<br />F i nan c e
<br />Data Processing
<br />Tax Supervisor
<br />Tax Collector
<br />C ETA
<br />C E T A - Youthwork
<br />C ETA- S O S
<br />Non-Departmental
<br />Contributions to Other Funds
<br />Contributions to Schools Current Exp.
<br />Other Contributions
<br />
<br /> 74,126.00
<br /> 17,459.00
<br /> 64,072.00
<br /> 56,775.00
<br /> 100,953.00
<br /> 75,892.00
<br /> 140,635.00
<br /> 204,134.00
<br /> 102,137.00
<br /> 532,909.00
<br /> 336,649.00
<br /> 38,990.00
<br />194,687.00
<br />1,265,166.00
<br />3,744,564.00
<br />421,087.00
<br />
<br />
<br />
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