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July 20, 2009 (Regular Meeting)
<br />Page 1488
<br />The Budget Ordinance was adopted on June 15, 2009. A few line items
<br />appropriated in the General Fund were classified in the incorrect categories
<br />which will complicate year end reporting on the County's Annual Financial
<br />Report. The Budget as a whole does not change. The corrections are
<br />indicated on the attached revised budget ordinance.
<br />UPON MOTION of Commissioner Carruth, seconded by Commissioner Privette
<br />and unanimously carried, the Board adopted the following ordinance:
<br />Ordinance No. 2009-12
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2009-2010
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina:
<br />Section I.
<br />The following amounts, listed by fund, are hereby appropriated as the
<br />estimated revenues and expenditure appropriations for the operation and
<br />maintenance of the County's various governmental activities, debt
<br />obligations and capital outlay purchases during the Fiscal Year
<br />beginning July 1, 2009 and ending June 30, 2010:
<br />General Fund
<br />A. It is estimated that the following revenues will be
<br />available in the General Fund for the fiscal year beginning July 1,
<br />2009, and ending June 30, 2010:
<br />131,794,439
<br />Ad Valorem Tax Levy
<br />Other Taxes and Penalties 28,465,293
<br />Intergovernmental Revenue 18,988,120
<br />Permits and Fees 2,157,195
<br />Sales and Services 10,555,564
<br />Investment Earnings 1,003,918
<br />Other Revenue 193,921
<br />Other Financing Sources 1,272,816
<br />TOTAL REVENUES 194,380,711
<br />B. The following appropriations are made in the General Fund for the
<br />operation of the county government and its activities for the fiscal
<br />year beginning July 1, 2009, and ending June 30, 2010:
<br />General Government 20,861,169
<br />Cultural and Recreational 9,115,712
<br />Public Safety 2T13~, ~}
<br /> 25,936,509
<br />Economic and Physical Development 3,959,103
<br />Human Services 90,306,859
<br />Environmental Protection 261,465
<br />Education/School Debt °' ~'"' '=''
<br />
<br /> 81,004,886
<br />Other Programs ° 'O~~' °oa^~
<br /> 6,391,817
<br />Other Debt Service ° ^ °~~°-'erg
<br /> 10,043,196
<br />TOTAL EXPENDITURES 194,380,711
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following
<br />Cabarrus Arena and Events Center
<br />July 1, 2009 and ending June 30,
<br />Sales and Service
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />revenues will be available in the
<br />Fund for the Fiscal Year beginning
<br />2010:
<br />627,700
<br />13,000
<br />6,000
<br />1,025,621
<br />1, 672, 321
<br />B. The following appropriations are made in the Cabarrus Arena and
<br />Events Center Fund for the Fiscal Year beginning July 1, 2009 and ending June
<br />30, 2010:
<br />
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