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316
<br />
<br />Sheriff $ 1,060,437.00
<br />Kannapolis Police Department 769,889.00
<br />Jail 173,650.00
<br />Civil Preparedness 48,745.00
<br />Ambulance 306,222.00
<br />Dog Warden 50,958.00
<br />Fire Marshall 82,730.00
<br />Planning 96,788.00
<br />Inspections 120,649.00
<br />Buildings & Grounds 239,410.00
<br />Sanitary Landfill 152,589.00
<br />Agriculture Extension 64,187.00
<br />Veterans Service 27,322.00
<br />Social Services-Title III 60,239.00
<br />Social Services Administration 901,700.00
<br />Public Assistance 601,557.00
<br />General Assistance 310,900.00
<br />Senior Services 128,178.00
<br />Health 690,523.00
<br />Home Care Program 180,378.00
<br />Mosquito Control Program 5,934.00
<br />Maternal & Child Care Program 127,001.00
<br />School Health Program 12,573.00
<br />Family Planning Program 61,512.00
<br />Hypertension Program 30,902.00
<br />E.P.S.D.T. Program 34,288.00
<br />W I C Program 44,573.00
<br />Recreation 160~076.00
<br />
<br />TOTAL EXPENDITURES $ 13,914,145.00
<br />
<br />Section II. Revenue Sharing Trust Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Revenue Sharing Trust Fund for the fiscal year beginning July 1, 1979, and ending
<br />June 30, 1980.
<br />
<br />Interest Earned on Investments $ 50,000.00
<br />Federal Government Grants 770,000.00
<br />Sales Tax Refund 4,000.00
<br />Fund Balance Appropriated 781,948.00
<br />
<br />TOTAL REVENUES $ 1,605,948.00
<br />
<br /> B. The following amounts are hereby appropriated in the Revenue Sharing Trust
<br />Fund for purposes consistent with Federal Law and regulation for the fiscal year
<br />beginning July 1, 1979, and ending June 30, 1980.
<br />
<br />CONTRIBUTION TO:
<br />
<br />Cabarrus County Schools $ 245,450.00
<br />Concord City Schools 76,637.00
<br />Kannapolis City Schools 873,474.00
<br />Capital Project-Renovation Fund 130,387.00
<br />Capital Project Fund 280,000.00
<br />
<br />TOTAL EXPENDITURES $ 1,605,948.00
<br />
<br />Section III. Capital Projects Renovation Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Capital Projects Renovation Fund for the fiscal year beginning July 1, 1979, and
<br />ending June 30, 1980.
<br />
<br />Interest Earned on Investments
<br />Sales Tax Refund
<br />Contribution from General Fund
<br />Contribution from Revenue Sharing
<br />Fund Balance Appropriated
<br />
<br />Trust Fund
<br />
<br />100,000.00
<br />1,000.00
<br />69,613.00
<br />130,387.00
<br />3,264,848.00
<br />
<br />TOTAL REVENUES $ 3,565,848.00
<br />
<br />
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