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55O
<br />
<br />Board of Commissioners $ 94,142.00
<br />County Manager 73,046.89
<br />Printing 39,843.24
<br />Tax Collector 117,023.39
<br />Tax Supervisor 262,497.21
<br />Elections 78,270.66
<br />Register of Deeds 98,556.15
<br />Finance 85,718.49
<br />Data Processing 155,737.21
<br />Non-Departmental 339,029.00
<br />Courts 18,930.00
<br />C E T A 302,108.97
<br />C E T A-Youthwork 416,617.88
<br />Contributions to Other Funds 1,500,162.50
<br />Contribution to Schools Current Expense 4,521,480.15
<br />Other Contributions 512,033.00
<br />Sheriff 1,184,270.94
<br />Kannapolis Police Department 869,084.86
<br />Jail 257,536.92
<br />Civil Preparedness 60,218.10
<br />Ambulance 314,262.64
<br />Dog Warden 61,549.25
<br />Fire Marshall 85,989.60
<br />Planning 602,709.31
<br />Land Records Section 48,705.17
<br />Engineering 48,045.04
<br />Building Inspections 143,102.45
<br />Building and Grounds 266,465.81
<br />Service Garage 41,374.21
<br />Sanitary Landfill 281,942.47
<br />Farm and Home Agents 90,233.19
<br />Veterans Service 45,136.11
<br />Social Services Administration 1,081,454.42
<br />Public Assistance 717,664.05
<br />General Assistance 519,197.00
<br />Social Services - Title III 117,825.18
<br />Senior Services 198,625.63
<br />Public Health 790,772.76
<br />Home Care Program 316,798.66
<br />Mosquito Control Program 17,962.90
<br />Maternal &.Child Care Program 147,057.28
<br />School Health Program 12,576.00
<br />Family Planning Program 77,031.45
<br />Hypertension Program 30,040.80
<br />E.P.S.D.T. Program 23,669.56
<br />W I C Program 43,863.61
<br />Lead Screening Program 53,390.05
<br />Perinata% Care Program 33,454.52
<br />Recreation 244,851.65
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Section II. Revenue Sharing Trust Fund
<br />
<br />$ 17,442,058.33
<br />
<br /> A. It is estimated that the following revenues will be available in
<br />the Revenue Sharing Trust Fund for the fiscal year beginning July 1, 1981,
<br />and ending Jund 30, 1982.
<br />
<br />Sharing
<br />for the
<br />
<br />Interest Earned on Investments $ 45,000.00
<br />Federal Government Grants 694,180.00
<br />Sales Tax Refund 500.00
<br />Fund Balance Appropriated 152,344.40
<br />
<br /> TOTAL REV.ENUES $ 892,024.40
<br />
<br /> The following amounts are hereby appropriated in the Revenue
<br />Trust Fund for purposes consistent with Federal Law and regulation
<br />fiscal year beginning July 1, 1981, and ending June 30, 1982.
<br />
<br />
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