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Budget Ordinance <br />Cabarrus Countv Schools <br />Instructional Services <br />48,342,821 <br />Charter Schools <br />3,813,187 <br />Technology Support Services <br />5,065,798 <br />Building Maintenance <br />8,121,012 <br />Ground Maintenance <br />1,547,939 <br />Capital Outlay <br />1,020,000 <br />Other Schools (School Parks, Special Olympics) <br />118,241 <br />Kannapolis City Schools <br />Instructional Services <br />6,101,787 <br />Charter Schools <br />601,883 <br />Technology Support Services <br />528,078 <br />Building Maintenance <br />1,042,348 <br />Ground Maintenance <br />270,364 <br />Capital Outlay <br />100,000 <br />Schools Information Technology Services (ITS) <br />45,156 <br />Rowan-Cabarrus Community College <br />Current Expense <br />2,930,215 <br />Other Programs <br />Contributions to Other Funds <br />759,500 <br />TOTAL EXPENDITURES <br />$ 255,602,972 <br />Cabarrus Arena and Events Center Fund <br />A. It is estimated the following revenues will be available in the Cabarrus Arena and Events Center Fund <br />for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: <br />Sales and Service <br />Investment Earnings <br />Miscellaneous <br />Other Financing Sources <br />TOTAL REVENUES <br />$ 594,000 <br />4,156 <br />11,000 <br />1,039,500 <br />$ 1,648,656 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year <br />beginning July 1, 2018 and ending June 30, 2019: <br />Personnel Services <br />Operations <br />TOTAL EXPENDITURES <br />$ 137,197 <br />1,511,459 <br />$ 1,648,656 <br />G-1 Page 600 <br />