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September 15, 2014 (Regular Meeting) Page 2162
<br />$ 2,147,696
<br />Commerce Department:
<br />NC Tobacco Trust Fund - Site Development $ 75,000
<br />Cooperative Extension Department:
<br />ADFP Grant $
<br />$ 6
<br />675,000
<br />Contribution from Capital R
<br />Reserve $
<br />$ 4
<br />400,000
<br />Contribution from General F
<br />Fund $
<br />$ 6
<br />611,178
<br />Interest on Investments $
<br />$ 3
<br />342
<br />$ 1
<br />1, 686,520
<br />Elma C. Lomax Farm Project:
<br />Deferred Farm Tax Collections $
<br />$ 7
<br />73,557
<br />Deferred Farm Tax Interest o
<br />on Investments $
<br />$ 8
<br />8,941
<br />Contribution from General F
<br />Fund $
<br />$ 1
<br />197,229
<br />Donations - Cannon Trust $
<br />$ 1
<br />152,600
<br />Operating Revenues (Fees, D
<br />Donations) $
<br />$ 7
<br />7,301
<br />Interest on Investments $
<br />$ 7
<br />7,837
<br />$ 4
<br />447,465
<br />Local Agricultural Preservation P
<br />Projects:
<br />Deferred Farm Tax Collections $
<br />$ 4
<br />400,000
<br />Deferred Farm Tax Interest $
<br />$ 7
<br />75,000
<br />Interest on Investments $
<br />$ 1
<br />1,500
<br />476,500
<br />TOTAL REVENUES $ 6,265,452
<br />D. The following appropriations are made as listed:
<br />Board of Elections Department:
<br />American Disability Act $ 25,621
<br />Board of Elections Equipment and Furniture $ 183,200
<br />$ 208,821
<br />Register of Deeds Department:
<br />Register of Deeds Automation & Preservation $ 1,223,450
<br />Soil and Water Department:
<br />ADFP Conservation Easement $ 89,600
<br />Clean Water Trust Fund Grant $ 538,436
<br />Clarke Creek Grant $ 33,197
<br />EE? Contract $ 16,900
<br />Soil & Water Farm Easements $ 250,000
<br />Porter Project $ 525,000
<br />Porter Project2 $ 684,338
<br />Operating Expenses (Supplies, Maintenance) $ 10,225
<br />$ 2,147,696
<br />Commerce Department:
<br />NC Tobacco Trust Fund Grant $ 75,000
<br />Cooperative Extension Department:
<br />Operational Project Expenses $ 1,686,520
<br />Elma C. Lomax Farm Project:
<br />Operational Project Expenses $ 447,465
<br />Local Agricultural Preservation Projects:
<br />Other Improvement Projects $ 476,500
<br />TOTAL EXPENDITURES $ 6,265,452
<br />GRAND TOTAL - REVENUES $ 6,265,452
<br />GRAND TOTAL - EXPENDITURES $ 6,265,452
<br />Section II.
<br />A. Special appropriations to non - profit organizations shall be
<br />distributed after the execution of an agreement which ensures that
<br />all County funds are used for statutorily permissible public
<br />purposes.
<br />S. The County Manager or designee is hereby authorized to transfer
<br />appropriations within or between funds, or modify revenue and
<br />expenditure projections as contained herein under the following
<br />conditions:
<br />Local Agricultural Preservation Projects:
<br />Other Improvement Projects $ 476,500
<br />TOTAL EXPENDITURES $ 6,265,452
<br />GRAND TOTAL - REVENUES $ 6,265,452
<br />GRAND TOTAL - EXPENDITURES $ 6,265,452
<br />Section II.
<br />A. Special appropriations to non - profit organizations shall be
<br />distributed after the execution of an agreement which ensures that
<br />all County funds are used for statutorily permissible public
<br />purposes.
<br />S. The County Manager or designee is hereby authorized to transfer
<br />appropriations within or between funds, or modify revenue and
<br />expenditure projections as contained herein under the following
<br />conditions:
<br />
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