|
339
<br />
<br /> Income Maintenance Service
<br /> Social Work Services
<br /> Jobs Program
<br /> Emergency Assistance
<br /> Foster Care/Adoption Assistance
<br /> Child Day Care
<br /> Adult Day Care
<br /> Medical/HS Transportation
<br />Weatherization
<br />Nutrition-Title IIIC
<br />Senior Services
<br />Public Health Department:
<br /> Environmental Health
<br /> Management Support Services
<br /> Public Health Lab
<br /> Maternal Health
<br /> Child Health Program
<br /> School Health Program
<br /> Health Education
<br />Family Planning Program
<br />Dental Public Health
<br />Communicable Disease
<br />WIC Program
<br />Adult Health
<br />Home Care Program
<br />Mental Health
<br />Recreation
<br />Property Maintenance
<br />Cabarrus Rowan Parks Commission
<br />TOTAL EXPENDITURES
<br />
<br />1,761,756
<br />3,304,643
<br />493,153
<br />172,224
<br />481,325
<br />3,040,198
<br />9,586
<br />81,000
<br />128,487
<br />321,521
<br />190,432
<br />
<br /> 301,693
<br /> 946,599
<br /> 107,156
<br /> 845,363
<br /> 284,910
<br /> 191 956
<br /> 112 578
<br /> 258 168
<br /> 27 034
<br /> 194 742
<br /> 150 592
<br /> 89 276
<br /> 3,464,146
<br /> 592,817
<br /> 739,755
<br /> 203,915
<br /> 121,184.
<br />62,351,491.
<br />
<br />48
<br />55
<br />41
<br />.00
<br />00
<br />00
<br />00
<br />00
<br /> 34
<br /> 11
<br />87
<br />
<br />43
<br />47
<br />61
<br />79
<br />23
<br />41
<br />94
<br />55
<br />73
<br />28
<br />30
<br />95
<br />22
<br />00
<br />15
<br />19
<br />15
<br />12
<br />
<br />Section II. Water and Sewer Utility Fund
<br />
<br />It is estimated the following revenues will be available in the
<br />Water and Sewer Utility Fund for the fiscal year beginning July 1,
<br />1993, and ending June 30, 1994:
<br />
<br />Sales and Service
<br />Miscellaneous
<br />Interest on Investments
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />$164,520.00
<br />500.00
<br />5,000.00
<br />186,266.42
<br />$356,286.42
<br />
<br />The Following Amounts are hereby appropriated in the Water and Sewer
<br />Utility Fund for the fiscal year beginning July 1, 1993, and ending
<br />June 30, 1994:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />$356,286.42
<br />$356,286.42
<br />
<br />Section III. Water and Sewer District of Cabarrus County
<br />
<br />It is estimated that the following revenues will be available in the
<br />Water and Sewer District of Cabarrus County Fund for the fiscal year
<br />beginning July 1, 1993, and ending June 30, 1994:
<br />
<br />Sales and Service
<br />Miscellaneous Revenues
<br />Interest on Investments
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />$1,629,160.00
<br />500.00
<br />10,000.00
<br />571,969.25
<br />$2,211,629.25
<br />
<br />The following amounts are hereby appropriated in the Water & Sewer
<br />District of Cabarrus County Fund for the fiscal year beginning July
<br />1, 1993, and ending June 30, 1994:
<br />
<br />Administration & Operations
<br />TOTAL EXPENDITURES
<br />
<br />$2,211,629.25
<br />$2,211,629.25
<br />
<br />
<br />
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