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479 <br /> <br /> Chairman Barnhart commented on State and Federal mandates and stated he <br />also supported additional funding for the schools. However, he stated he was not <br />going to cast a symbolic "no" vote against the budget. <br /> <br /> Commissioner Fennel stated that 4.5 cents was included in the budget for <br />school construction. He indicated that the school system should make changes in <br />its budget to provide more funds for school construction. <br /> <br /> Commissioner Casper commented on the importance of the adoption of the <br />proposed one cent sales tax legislation to provide funding for school <br />construction needs. <br /> <br /> Commissioner Olio-Mills stated the importance of adopting the budget with <br />no tax increase and suggested that other budget cuts could be recommended to <br />provide additional school funding. <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Olio-Mills <br />with Commissioners Fennel, Olio-Mills, and Gasper and Chairman Barnhart voting <br />for and Commissioner Niblock voting against, the Board adopted the following FY <br />1995-96 Budget Ordinance. <br /> <br /> CABARRUS COUNTY <br />BUDGET ORDINANCE <br />FISCAL YEAR 1995-1996 <br /> <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br />Carolina: <br /> <br />Section I. General Fund <br /> <br /> A. It is estimated that the following revenues will be available in the <br />General Fund for the fiscal year beginning July 1, 1995, and ending June 30, <br />1996: <br /> <br />Current Ad Valorem Tax Levy <br />Other Taxes and Penalties <br />Intergovernmental Revenue <br />Licenses and Permits <br />Sales and Services <br />Investment Earnings <br />Other Revenue <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />30,052,632 <br />14,582,757 <br />12,801,071 <br />1,815,700 <br />10,789,701 <br />700,000 <br />203,425 <br />3,711,889 <br />74,657,175 <br /> <br />Bo <br /> <br />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, 1995, and ending June 30, 1996: <br /> <br />Board of Commissioners <br />County Manager <br />Personnel <br />Tax Administration <br />Board of Elections <br />Register of Deeds <br />Finance <br />Information Services <br />Non-Departmental <br />Courts <br />Kannapolis Library <br />Contributions to Other Funds <br />CCSchools-Current Expense <br />KCSchools-Current Expense <br />Rowan-Cabarrus Community College-Current Expense <br />Schools - Capital Outlay <br />Contributions to Other Agencies <br />Debt Service <br />Sheriff's Department <br />Emergency Services <br /> <br />477 277 <br />280 243 <br />144.741 <br />1,745 776 <br />289 106 <br />318 227 <br />577 291 <br />1,151.250 <br />1,793 928 <br />618 512 <br />403 554 <br />701,537 <br />11,797~704 <br />2,292 471 <br />361 337 <br />2,400 000 <br />639 203 <br />7,760 517 <br />6,197 087 <br />249 036 <br /> <br /> <br />