|
598
<br />
<br />Emergency Management
<br />Ambulance
<br />Dog Warden
<br />Fire Marshal
<br />Planning
<br />Land Records
<br />Engineering
<br />Transportation/Planning
<br />Community Development
<br />Building Inspections
<br />Zoning Administration
<br />Building Maintenance
<br />Service Garage
<br />Sanitary Landfill
<br />Agriculture Extension Service
<br />Veterans Service
<br />Social Services Administration
<br />Public Assistance
<br />General Assistance
<br />Transportation Title 3B
<br />Nutrition Title 3C
<br />Senior Center
<br />Public Health
<br />Environmental Health
<br />Home Care Program
<br />Mosquito Control Program
<br />Maternal Child Care
<br />School Health Program
<br />Family Planning Program
<br />Hypertension Program
<br />EPSDT Program
<br />WIC Program
<br />Recreation
<br />Property Maintenance
<br />Cabarrus-Rowan Park Commission
<br />
<br />TOTAL EXPENDITuREs
<br />
<br />Section II. Revenue Sharing Trust Fund
<br />
<br /> 119,381.77
<br /> 526,120.00
<br /> 86,610.74
<br /> 105,018.50
<br /> 131,280.87
<br /> 78,323.77
<br /> 48,428.00
<br /> 36,440.79
<br /> 1,000.00
<br /> 182,753.35
<br /> 71,043.68
<br /> 566,242.96
<br /> 70,850.82
<br />293,749.16
<br />145,529.96
<br />50,859.28
<br />1,463,067.98
<br />961,470.00
<br />473,041.00
<br />139,378.19
<br />181,444.96
<br /> 29,239.98
<br /> 738,775.38
<br /> 219,651.74
<br /> 529,264.66
<br /> 17,229.00
<br /> 192,271.76
<br /> 12,272.00
<br /> 45,619.50
<br /> 42,268.58
<br /> 15,503.20
<br /> 53,273.86
<br /> 471,973,15
<br /> 64,963.66
<br /> 154~.9~5.00
<br />
<br />$ 26,634,917.26
<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, 1984, and
<br />ending June 30, 1985.
<br />
<br />Revenue Sharing Grant
<br />Interest Earned on Investments
<br />Sales Tax Refund
<br />Fund Balance Appropriated
<br />
<br />820,000.00
<br />10,000.00
<br />4,000.00
<br />80,485.31
<br />
<br />TOTAL REVENUES $ 914,481.31
<br />
<br /> B. The following amounts are hereby appropriated in the Revenue Sharing
<br />Trust Fund for purposes consistent with Federal Law and regulation for the
<br />fiscal year beginning July 1, 1984, and ending June 30, 1985.
<br />
<br />Contribution to:
<br />
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Frank Lisk Park
<br />Courthouse Renovation
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Section III. Water & Sewer Fund
<br />
<br />392,398.00
<br />114,719.00
<br /> 72,364.31
<br />335,000.00
<br />
<br />$ 914,481.31
<br />
<br /> A. It is estimated that the following revenues will be available in the
<br />Water & Sewer Fund for the fiscal year beginning July 1, 1984, and ending June
<br />30, 1985.
<br />
<br />
<br />
|