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Budget Ordinance <br />Cabarrus County Schools <br />Instructional Services <br />41,180,601 <br />Technology Support Services <br />4,764,046 <br />Building Maintenance <br />6,537,597 <br />Ground Maintenance <br />1,462,107 <br />Capital Outlay <br />1,020,000 <br />Capital Facility Maintenance Division (FMD) <br />1,127,956 <br />Other Schools (School Parks, Special Olympics) <br />105,930 <br />Kannapolis City Schools <br />Instructional Services 5,659,272 <br />Technology Support Services 378,078 <br />Building Maintenance 924,548 <br />Ground Maintenance 238,864 <br />Capital Outlay 100,000 <br />Capital Facility Maintenance Division (FMD) 367,000 <br />Schools Information Technology Services (ITS) 84,000 <br />Rowan - Cabarrus Community College <br />Current Expense 2,262,755 <br />Capital Outlay 100,000 <br />Other Programs <br />Contributions to Other Funds 2,515,175 <br />TOTAL EXPENDITURES 220,591,741 <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 for the <br />Fiscal Year beginning July 1, 2015 and ending June 30, 2016: <br />Sales and Service <br />597,350 <br />Investment Earnings <br />255 <br />Miscellaneous <br />9,000 <br />Other Financing Sources <br />833,659 <br />TOTAL REVENUES <br />1,440,264 <br />B. The following appropriations are made in the Cabarrus Arena and Events Center Fund for the Fiscal Year <br />beginning July 1, 2015 and ending June 30, 2016: <br />Personnel Services <br />Operations <br />TOTAL EXPENDITURES <br />121,097 <br />1,319,167 <br />1,440,264 <br />Attachment number 1 <br />G -1 Page 153 <br />