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The Board of Commissioners for the County of Cabarrus met in
<br />special session at the Courthouse in Concord, North Carolina on
<br />Thursday, June 30, 1977 at 4:00 p.m.
<br />
<br /> Present: Chairman: S. Glenn Hawfield, Jr.
<br />
<br /> Commissioners: Robert A. McClary
<br /> John A. Hammett
<br /> Marcelle Milloway
<br /> Troy R. Cook
<br />
<br /> Upon motion of Commissioner Hammett, seconded by Commissioner
<br />McClary and unanimously carried, the following budget ordinance
<br />was adopted:
<br />
<br />CABARRUS COUNTY
<br />BUDGET ORDINANCE
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County,
<br />North Carolina, meeting in session this 30th day of June, 1977, that
<br />the following fund revenues and departmental expenditures together
<br />with certain restrictions and authorizations are adopted.
<br />
<br />Section I. General Fund
<br />
<br /> A. It is estimated that the following revenues Will be available
<br />in the General Fund for the fiscal year beginning July 1~, 1977, and
<br />ending June 30, 1978.
<br />
<br />Taxes - Current Year
<br />Taxes - Prior Years
<br />Intragovernmental Revenue
<br />State & Federal Grants
<br />Social Service Revenue
<br />Health Revenues
<br />Other Revenues
<br />Fund Balance Appropriated
<br />
<br />5,537,000.00
<br />125,000.00
<br />2,015,000.00
<br />1,334,786.00
<br />884,526.00
<br />393,342.00
<br />804,625.00
<br />936,680.73
<br />
<br />TOTAL REVENUES
<br />
<br />$ 12,030,959.73
<br />
<br /> B. The following amounts are hereby appropriated in the General
<br />Fund for the operation of the county government and its activities for
<br />the fiscal year beginning July 1, 1977, and ending June 30, 1978.
<br />
<br />Governing Body
<br />Administration
<br />Elections
<br />Finance
<br />Data Processing
<br />Tax Supervisor
<br />Tax Collector
<br />Register of Deeds
<br />Planning
<br />Community Development
<br />Public Buildings
<br />Sheriff.
<br />Kannapolis Police Dept.
<br />Courts
<br />Jail
<br />Civil preparedness
<br />Fire Protection
<br />Inspections
<br />-(Continued)
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$.
<br />$
<br />
<br /> 68,850.00
<br /> 54,642.66
<br /> 54,038.23
<br /> 59,256.89
<br /> 36,078.08
<br />136,124.49
<br /> 81,990.38
<br /> 77,934.48
<br /> 40,182.01
<br /> 208,590.64
<br /> 123,234.19
<br /> 899,~118..0~2i~i
<br /> 652,410.30
<br /> 15,500.00
<br />141,428.10
<br />39,629.53
<br />16,217.08
<br />9-6,423.67
<br />
<br />
<br />
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