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E
<br />Budget Summary
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />0 Mandated service & dollars
<br />0 Mandated service - discretionary dollars
<br />0 No mandate - discretionary service & dollars
<br />Mandated /
<br />Discretionary'
<br />Program
<br />FY 2011
<br />Total Cost
<br />County
<br />Cost
<br />Intergovernmental
<br />Revenue
<br />% of
<br />Total
<br />Budget
<br />Mandated
<br />Social Services -Aid to the Blind
<br />25,978
<br />25,978
<br />-
<br />Mandated
<br />Social Services -Child Day Care
<br />6,242 003
<br />1100
<br />6,142,003
<br />Mandated
<br />Social Services -Child Foster Care & Adoption Assistance
<br />2,394
<br />1 866 284
<br />528,276
<br />Mandated
<br />Social Services - Medicaid Assistance
<br />-
<br />-
<br />-
<br />Mandated
<br />Social Services-Special Assistance for Adults
<br />1,260,169
<br />1,260 169
<br />Mandated
<br />Separation Allowance for Law Enforcement
<br />412,065
<br />412,065
<br />Mandated
<br />Unemployment Compensation
<br />150,000
<br />150,000
<br />Mandated
<br />Education -Debt Service
<br />29,699,999
<br />29,699,999
<br />Mandated
<br />Other Debt Service
<br />12,569,654
<br />12,569,654
<br />-
<br />Total Mandatory Service/Mandstory Funding
<br />52,754428
<br />46,084,149
<br />6,670,279
<br />27.11%
<br />Mandated
<br />Board of Commissioners
<br />292,729
<br />292,729
<br />-
<br />Mandated
<br />Board of Elections
<br />728,454
<br />728,454
<br />Mandated
<br />Commerce - Construction Standards
<br />1,334,203
<br />1,334,203
<br />Mandated
<br />Commerce - Environmental Protection
<br />-
<br />-
<br />Mandated
<br />Contribution to Cabarrus Health Alliance
<br />4 148 969
<br />4,148 969
<br />-
<br />Mandated
<br />Courts - General Services Administration
<br />550 607
<br />95,607
<br />455,000
<br />Mandated
<br />Education-Capital Outlay
<br />1
<br />1,220 000
<br />-
<br />Mandated
<br />Education - Current Expense
<br />54
<br />54,299,540
<br />Mandated
<br />Emergency Management
<br />847,514
<br />847,514
<br />Mandated
<br />EMS'
<br />5,840,276
<br />5,840,276
<br />Mandated
<br />Finance
<br />857,878
<br />857,878
<br />Mandated
<br />General Services - Street Sign Maintenance
<br />165,735
<br />165,735
<br />Mandated
<br />Jail
<br />6,951,794
<br />6,951,794
<br />Mandated
<br />Le al
<br />811,767
<br />811
<br />Mandated
<br />Medical Examiner
<br />76,000
<br />76,000
<br />Mandated
<br />Piedmont Behavioral Health Care - Mental Health /Substance
<br />Abuse/Developmental Disabilities
<br />687,561
<br />662,021
<br />25,540
<br />Mandated
<br />Register of Deeds
<br />505,769
<br />505,769
<br />-
<br />Mandated
<br />Sheriff
<br />10,474,859
<br />10,234,859
<br />240,000
<br />Mandated
<br />Social Services- Administration
<br />2,391 198
<br />2,391 198
<br />-
<br />Mandated
<br />Social Services -Adult & Family Services
<br />2,746,035
<br />1,714,648
<br />1,031,387
<br />Mandated
<br />Social Services -Child Support Services
<br />1,261,684
<br />305,496
<br />1,567,180
<br />Mandated
<br />Social Services -Child Welfare Services
<br />5,381
<br />2,105,827
<br />3,275,623
<br />Mandated
<br />Social Services- Economic Services
<br />4,584,765
<br />1,278,726
<br />3,306,039
<br />Mandated
<br />Social Services-Emergency Assistance
<br />854,638
<br />535,0001
<br />319,638
<br />Mandated
<br />Soil & Water Conservation District
<br />234
<br />204,9621
<br />30,000
<br />Mandated
<br />Tax Assessor land records appraisal
<br />2,261,576
<br />2,261,576
<br />Mandated
<br />Tax Collector Administration
<br />912,924
<br />912
<br />Mandated
<br />Transportation Services - Medicaid Transport*
<br />2,252,176
<br />1,647,656
<br />604,520
<br />Total Mandatory Service /Discretionary Funding
<br />112,675,063
<br />101,820,136
<br />10,854,9271
<br />57.90%
<br />Attachment number 2
<br />G -4 Page 153
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