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597
<br />
<br /> Mr. Charles D. McGinnis, County Manager, presented the 1984-85 Budget
<br />Ordinance as approved in budget sessions by the Board of Commissioners.
<br />He noted~that the draft of the budget presented to the Board in May had
<br />contained~estimated amounts of~grant monies and upon final printing of the
<br />budget these figures had been adjusted to show actual amounts for such
<br />projects as the Harrisburg interceptor sewer line, the Highway 29 water
<br />project, and development of parks.
<br /> Commissioner Nash commended the County Manager and Finance Director
<br />for their high professional manner during the budget process and Chairman
<br />Lentz for the manner in which he conducted the budget work sessions.
<br />He stated that the 1984-85 budget was very modest and provided a fair
<br />tax rate and recommended that the Board approve the Budget Ordinance
<br />unanimously.
<br /> Commissioner Barnhardt complained that the taxpayers were getting
<br />a tax increase of better than three cents on the $100 valuation as there
<br />had been an increase of $780,000.00 in tax revenues over the last year.
<br /> UPON~MOTION of Commissioner Payne, seconded by Commissioner Nash
<br />with Commissioners Payne and Nash and Chairman Lentz voting for and
<br />Commissioners Barnhardt and Milloway voting against, the Board adopted
<br />the Budget Ordinance for Fiscal Year 1984-85 as follows.
<br />
<br />CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina, meeting in session this 18th day of June, 1984, that the following
<br />fund revenues and departmental expenditures together with certain restrictions
<br />and authorizations are adopted.
<br />
<br />Section I. General Fund
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 1984, and ending June 30,
<br />1985.
<br />
<br />Ad Valorem Taxes
<br />Federal & State Grants
<br />Fees, Charges, Other Revenues
<br />Fund Balance Appropriated
<br />
<br />12,226,500.00
<br /> 3,067,456.00
<br /> 7,176,873.00
<br /> 4,!64,088.26
<br />
<br />TOTAL REVENUES
<br />
<br />$ 26,634,917.26
<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, 1984, and ending June 30, 1985.
<br />
<br />Board of Commissioners
<br />County Manager
<br />Printing
<br />Tax Collector
<br />Tax Supervisor
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Data Processing
<br />Non-Departmental
<br />Courts
<br />Summer '84 Youth Administration
<br />Summer '84 Youth Services
<br />JTPA-Job 0 & B Skills
<br />JTPA-Try Out Employment
<br />Contributions to Other Funds
<br />Contribution-Schools Current Expense
<br />Schools - Capital Outlay
<br />Other Contributions
<br />Debt Service
<br />Sheriff
<br />Kannapolis Police Department
<br />Jail
<br />
<br />109,848.25
<br />90,200.00
<br />32,416.39
<br />149,409.08
<br />328,174.47
<br />95,364.57
<br />142,598.16
<br />163,299.39
<br />298,648.52
<br />469,554.00
<br />21,610.00
<br />19,550.00
<br />209,276.00
<br />70,000.00
<br />38,000.00
<br />3,566.642.46
<br />5,915,360.00
<br />560,0O0.OO
<br />893,495.00
<br />1,349,203.00
<br />1,712,616.50
<br />1,204,895.35
<br />875,458.87
<br />
<br />
<br />
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