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June 16, 2003 Page 163 <br /> <br />Section III. Landfill Fund <br /> <br />A0 <br /> <br />It is estimated the following revenues will be available in the <br />Landfill Fund for the Fiscal Year beginning July 1, 2003 and ending <br />June 30, 2004: <br /> <br />Other Taxes <br />Permits & Fees <br />Sales and Service <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />55,000 <br />17,500 <br />694,822 <br />0 <br />767,322 <br /> <br />Bo <br /> <br />The following appropriations are made in the Landfill Fund for the <br />Fiscal Year beginning July 1, 2003 and ending June 30, 2004: <br /> <br />Administration and Operations <br />TOTAL EXPENDITURES <br /> <br />767,322 <br />767,322 <br /> <br />Section IV. Cabarrus County Convention and Visitors Bureau <br /> <br />ao <br /> <br />It is estimated the following revenues will be available in the <br />Cabarrus County Convention and Visitors Bureau Fund for the Fiscal <br />Year beginning July 01, 2003 and ending June 30, 2004: <br /> <br />Other Taxes <br />Sales and Service <br />Interest Earnings <br />TOTAL REVENUES <br /> <br />1,005,607 <br />40,500 <br />6,000 <br />1,052,107 <br /> <br />B0 <br /> <br />The following appropriations are made in the Cabarrus County <br />Convention and Visitors Bureau Fund for the Fiscal Year beginning <br />July 01, 2003 and ending June 30, 2004: <br /> <br />Operations and Reserve <br />TOTAL EXPENDITURES <br /> <br />1,052,107 <br />1,052,107 <br /> <br />Section V. <br /> <br />There is hereby levied a tax at the rate of .56 cents per one hundred <br />dollars valuation of property listed for taxes as of J~nuary 1, 2003, <br />for the purpose of raising the revenue listed as "CURRENT AD VALOREM <br />TAX LEVY" in the General Fund. <br /> <br />This rate of tax is based on an estimated total valuation of property <br />for the purposes of taxation of $ 11,317,598,000 at an estimated <br />collection rate of 97.48 percent. The estimated rate of collections is <br />based on the fiscal year ending 2002. An estimated total valuation of <br />Real, Personal and Public Service property is $10,212,996,000 and <br />vehicle of $1,104,602,000. <br /> <br />Section VI. <br /> <br />A. Special appropriations to non-profit organizations shall be <br /> distributed after the execution of an agreement which insures that <br /> all County funds are used statutorily permissible public purposes. <br />B. The County Manager is hereby authorized to transfer appropriations <br /> within a fund as contained herein under the following conditions: <br /> <br />1. He may transfer amounts between objects of expenditures and <br />revenues within a department without limitation. <br />2. He may transfer amounts up to $25,000 between departments of the <br /> same fund. <br />3. He may not transfer any amounts between funds nor from any <br /> contingency appropriation within any fund without action of the <br /> Board of Commissioners. <br />4. Additional authority is granted to the manager to transfer <br /> amounts within and between funds for the sole purpose of funding <br /> salary and benefits adjustments consistent with the Cabarrus <br /> County Personnel Management Policy and the Cabarrus County <br /> Personnel Ordinance. <br />5. He may enter into and execute change orders or amendments to <br /> construction contracts in amounts up to $25,000 when the <br /> appropriate annual budget or capital project ordinance contains <br /> sufficient appropriated but unencumbered funds. <br /> <br /> <br />