|
June 18, 2018 (Regular Meeting) Page 3608
<br />Allen $ 520,338,240 0.0750 $ 386,546
<br />Cold Water 332,622,007 0.0600 197,677
<br />Concord Rural 30,475,776 0.1400 42,261
<br />Flowe's Store 514,619,752 0.0600 305,839
<br />Georgeville 249,957,605 0.0920 227,777
<br />Gold Hill 45,168,017 0.0800 35,791
<br />Harrisburg Rural 644,686,038 0.1500 957,842
<br />Jackson Park 135,686,838 0.1400 188,157
<br />Kannapolis Rural 186,697,267 0.1000 184,924
<br />Midland 590,151,702 0.0800 467,636
<br />Mt. Mitchell 106,204,599 0.0826 86,892
<br />Mt. Pleasant Rural 412,021,100 0.1030 420,350
<br />Northeast 122,739,748 0.1270 154,399
<br />Odell 1,019,026,558 0.0680 686,355
<br />Richfield-Misenheimer 13,209,676 0.0700 9,159
<br />Rimer 195,902,572 0.0880 170,757
<br />Total Estimated Budget from Tax
<br />Levy $ 5,119,507,695 $ 4,522,362
<br />Section V.
<br />The County Manager and/or Budget Director, or designee is hereby authorized to
<br />transfer appropriations within or between funds, or modify revenue and
<br />expenditure projections as contained herein under the following conditions:
<br />1. The Budget Director may transfer amounts between objects of
<br />expenditure within a function.
<br />2. The County Manager may transfer amounts between objects of
<br />expenditures and revenues without limitation.
<br />3. The County Manager may not transfer any amounts between funds or
<br />from any contingency appropriation within any fund without action
<br />of the Board of Commissioners, except as specified below for budget
<br />shortfalls and change orders.
<br />4. The County Manager may transfer amounts between contingency funds
<br />which are set aside for a specific project for budgetary shortfalls
<br />or upon the appropriate approval of a change order.
<br />5. The County Manager is authorized to transfer funds from the General
<br />Fund or Capital Reserve Fund to the appropriate fund for projects
<br />approved within the Capital Improvement Plan for the current fiscal
<br />year.
<br />6. Additional authority is granted to the Budget Director or designee
<br />to transfer amounts within and between funds for the sole purpose
<br />of funding salary and benefits adjustments consistent with the
<br />Cabarrus County Personnel Management Policy and the Cabarrus County
<br />Personnel Ordinance.
<br />7. Upon notification of funding increases or decreases to existing
<br />grants or revenues, or the award of grants or revenues, the Manager
<br />or Designee may adjust budgets to match, including grants that
<br />require a County match for which funds are available.
<br />6. The Manager, Budget Director, or designee may create debt financing
<br />amendments from estimated projections upon approval by the Board
<br />of Commissioners of the debt financing and adjust as needed upon
<br />closing.
<br />9. The County Manager may enter into and execute change orders or
<br />amendments to construction contracts in amounts less than $90,000
<br />when the appropriate annual budget or capital project ordinance
<br />contains sufficient appropriated but unencumbered funds.
<br />10. The County Manager may execute contracts which are not required to
<br />be bid or which G.S. 143-131 allows to be let on informal bids so
<br />long as the annual budget or appropriate capital project ordinance
<br />contains sufficient appropriated but unencumbered funds for such
<br />purposes.
<br />11. The County Manager may execute contracts with outside agencies to
<br />properly document budgeted appropriations to such agencies where
<br />G.S. 153 A -248(b), 259, 449 and any similar statutes require such
<br />contracts.
<br />
|