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June 18, 2012 (Regular Meeting) Page 1134
<br />Special Population Support Services
<br />8,125
<br />Alternative Programs and Services
<br />30,800
<br />Technology Support Services
<br />88,100
<br />Operational Support Services
<br />434,536
<br />Building Maintenance
<br />879,319
<br />Ground Maintenance
<br />238,864
<br />Financial & Human Resource Services
<br />326,724
<br />Accountability Services
<br />97,300
<br />System -Wide Pupil Support Services
<br />113,200
<br />Policy, Leadership, & Public
<br />Relations Services
<br />241,250
<br />Community Service Programs
<br />Regular Community Services
<br />29,850
<br />Nutrition Services
<br />5,905
<br />Capital Outlay
<br />100,000
<br />Rowan - Cabarrus Community College
<br />Current Expense 1,889,254
<br />Capital Outlay 100,000
<br />Other Debt Service 10,317,478
<br />TOTAL EXPENDITURES 200,267,199
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will be available in the
<br />Cabarrus Arena and Events Center Fund for the Fiscal Year beginning
<br />July 1, 2012 and ending June 30, 2013:
<br />Sales and Service
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />616,500
<br />1,500
<br />10,500
<br />959,384
<br />1,587,884
<br />B. The following appropriations are
<br />Events Center Fund for the Fiscal
<br />ending June 30, 2013:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />Landfill Fund
<br />made in the Cabarrus Arena and
<br />Year beginning July 1, 2012 and
<br />1,587,884
<br />1,587,884
<br />A. It is estimated the following revenues will be available in the
<br />Landfill Fund for the Fiscal Year beginning July 1, 2012 and ending
<br />June 30, 2013:
<br />Sales and Service
<br />Intergovernmental Revenue
<br />Permits & Fees
<br />TOTAL REVENUES
<br />1, 088, 000
<br />35, 000
<br />25,000
<br />1,148,000
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2012 and ending June 30, 2013:
<br />Administration and Operations 1,148,000
<br />TOTAL EXPENDITURES 1,148,000
<br />911 Emergency Telephone Fund
<br />A. It is estimated the following revenues will be available in the 911
<br />Emergency Telephone Fund for the Fiscal Year beginning July 1, 2012
<br />and ending June 30, 2013:
<br />Intergovernmental Revenue
<br />Investment Earnings
<br />TOTAL REVENUES
<br />684, 674
<br />2,000
<br />686,674
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2011 and ending June 30,
<br />2012:
<br />Administration and Operations
<br />TOTAL EXPENDITURES
<br />686, 674
<br />686, 674
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