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7
<br />' Budget Summary
<br />PROGRAM FUNDING MATRIX - GENERAL FUND
<br />Ll
<br />t
<br />C
<br />0 Mandated service & dollars
<br />Mandated service - discretionary dollars
<br />0 No mandate - discretionary service & dollars
<br />Mandated /
<br />Discretiona
<br />Program
<br />FY 2011
<br />Total Cost
<br />County
<br />Cost
<br />Intergovernmental
<br />Revenue
<br />% of
<br />Total
<br />Budget
<br />Discretionary
<br />A Services
<br />194,854
<br />26,840
<br />168,014
<br />Discretionary
<br />A
<br />507,425
<br />366,025
<br />141,400
<br />Discretionary
<br />A Services
<br />1,386,227
<br />973,261
<br />412,966
<br />Discretionary
<br />Animal Control
<br />743,618
<br />743,618
<br />-
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention - Project Challenge
<br />62
<br />-
<br />62,056
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Teen Court
<br />57,515
<br />57,515
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention - Genesis
<br />-
<br />-
<br />Discretionary
<br />Cabarrus Juvenile Crime Prevention -Board
<br />15,500
<br />15,500
<br />Discretionary
<br />Capital Improvement Program
<br />890,000
<br />790,000
<br />100,000
<br />Discretionary
<br />Commerce-Community Development
<br />430,046
<br />243,090
<br />186,956
<br />Discretionary
<br />Commerce - Economic Development Incentive Grants
<br />1,289,000
<br />1,289,000
<br />-
<br />Discretiona
<br />Commerce- Plannin - Subdivision & Zoning Control
<br />691,830
<br />691,830
<br />Discretionary
<br />Communications & Outreach
<br />355,290
<br />355,290
<br />Discretionary
<br />Contributions to Other Funds -Arena Fund
<br />620,548
<br />620,548
<br />Discretionary
<br />Contributions to Other Funds-Capital Projects
<br />-
<br />-
<br />Discretionary
<br />Contributions to Other Funds-Capital Reserve
<br />-
<br />-
<br />Discretionary
<br />Contributions to Other Funds - Internal Service Fund
<br />350,000
<br />350,000
<br />Discretionary
<br />Contributions to Other Funds -CDBG
<br />40,000
<br />40,000
<br />Discretionary
<br />Cooperative Extension
<br />400,202
<br />400,202
<br />Discretionary
<br />County Manager
<br />623,246
<br />623,246
<br />Discretionary
<br />Forestry Service
<br />68,373
<br />68,373
<br />Discretionarv.
<br />General Services - Grounds Maintenance, Admin, Building
<br />Maintenance, Facility Svcs, Fleet Maintenance
<br />7,438,087
<br />7,438,087
<br />Discretionary
<br />Human Resources
<br />472,575
<br />472,575
<br />Discretionary
<br />Information Services
<br />3,191,386
<br />3,191,386
<br />-
<br />Discretionary
<br />Libraries
<br />2,191,063
<br />2,015,063
<br />176,000
<br />Discretionary
<br />Non-Departmental- Revenue
<br />69,581
<br />69,581
<br />Discretionary
<br />Non-Departmental-Contingency
<br />853,532
<br />853,532
<br />-
<br />Discretiona
<br />Non -Departmental-Other Benefits Retiree Health Ins
<br />665,304
<br />665,304
<br />Discretionary
<br />Non -Departmental-Salary Adjustments
<br />-
<br />-
<br />Discretiona
<br />Non -Departmental- Retirement Incentives
<br />250,000
<br />250,000
<br />Discretionary
<br />Non -Departmental- Insurance Settlements
<br />50,000
<br />50,000
<br />Discretionary
<br />Non -Departmental-Adequate Public Facilities Reimb.
<br />76,310
<br />76,310
<br />Discretionary
<br />Other Contributions -Arts Council
<br />26,000
<br />26,000
<br />Discretionary
<br />Other Contributions-Community Care Clinic
<br />50,000
<br />50,000
<br />Discretionary
<br />Other Contributions - Criminal Justice Partnership
<br />129,689
<br />-
<br />129,689
<br />Discretionary
<br />Other Contributions - Economic Development Corp
<br />212,000
<br />212,000
<br />-
<br />Discretionary
<br />Other Contributions -Sales Tax Fire Districts
<br />510,412
<br />510,412
<br />Discretionary
<br />Other Contributions-Special Olympics
<br />55,000
<br />55,000
<br />Discretionary
<br />Other Contributions -All Star Challenge
<br />10,000
<br />10,000
<br />Discretionary
<br />Parks
<br />1,187,953
<br />1,187,953
<br />Discretionary
<br />Public Assistance - Veterinarian Services
<br />24,000
<br />24,000
<br />Discretionary
<br />Risk Management/Wellness
<br />209,618
<br />209,618
<br />-
<br />Discretionary
<br />Social Services -Adult Day Care
<br />63,745
<br />24,255
<br />88,000
<br />Discretionary
<br />Social Services-Community Alternatives Program CAP
<br />2,581,066
<br />2,408,582
<br />172,484
<br />Discretionary
<br />Veterans Services
<br />226,138
<br />224,138
<br />2,000
<br />Total Discretionary Service/Discretionary Funding
<br />29,184,108
<br />27,401,947
<br />1,782,161
<br />15.00%
<br />I GRAND
<br />TOTAL GENERAL FUND
<br />194,613,599
<br />175,306,232
<br />19,307,367
<br />100.00%
<br />Total includes mandated as well as discretionary services
<br />G -4
<br />Attachment number 2
<br />Page 154
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