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June 18, 2018 (Regular Meeting)
<br />Page 3602
<br />expressed interest in increased transparency from the Board of Education. She
<br />also expressed appreciation for funding for the Midland Library.
<br />With there being no one else to address the Board, Chairman Morris closed
<br />the public hearing.
<br />Commissioner Kiger MOVED to adopt the Cabarrus County Budget Ordinance
<br />for the General Fund, Cabarrus Arena and Events Center Fund, Landfill Fund, 911
<br />Emergency Telephone Fund, Health and Dental Insurance Fund and the Workers
<br />Compensation and Liability Fund for FY 19. Vice Chairman Honeycutt seconded the
<br />motion.
<br />Following discussion, the MOTION carried with Chairman Morris, Vice
<br />Chairman Honeycutt, and Commissioners Kiger and Shue voting for, and
<br />Commissioner Poole voting against.
<br />ordinance NO. 2018-27
<br />CABARRUS COUNTY BUDGET ORDINANCE
<br />FISCAL YEAR 2018-2019
<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 estimated
<br />revenues and expenditure appropriations for the operation and maintenance of
<br />the County's various governmental activities, debt obligations and capital
<br />outlay purchases during the Fiscal Year beginning July 1, 2018 and ending June
<br />30, 2019:
<br />General Fund
<br />A. It is estimated that the following revenues will be available in the
<br />General Fund for the fiscal year beginning July 1, 2018 and ending
<br />June 30, 2019:
<br />Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Miscellaneous
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />$ 164,527,608
<br />48,153,664
<br />19,961,943
<br />6,968,899
<br />13,003,406
<br />500,000
<br />487,452
<br />2,000,000
<br />$ 255,602,972
<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, 2018 and ending June 30, 2019:
<br />General Government $ 26,747,314
<br />Cultural and Recreational 5,719,392
<br />Public Safety 43,282,654
<br />Economic and Physical Development 4,957,028
<br />Human Services 38,793,870
<br />Environmental Protection 558,791
<br />Debt Services
<br />Public Schools
<br />Principal
<br />30,633,448
<br />Interest
<br />12,888,296
<br />Rowan Cabarrus Community College
<br />Principal
<br />1,403,927
<br />Interest
<br />608,455
<br />Other Debt Service
<br />9,601,468
<br />Cabarrus County Schools
<br />Instructional Services
<br />48,342,821
<br />Charter Schools
<br />3,813,167
<br />Technology Support Services
<br />5,065,798
<br />Building Maintenance
<br />8,121,012
<br />Ground Maintenance
<br />1,547,939
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