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Schedule 29
<br />Page 3 of 10
<br />Board of Elections
<br />Personal services
<br />Operations
<br />Total
<br />Register of Deeds
<br />Personal services
<br />Operations
<br />Total
<br />Finance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Information Technology Services
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Capital Improvement Projects
<br />Operations
<br />Capital outlay
<br />Total
<br />Grounds Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />General Services Administration
<br />Personal services
<br />Operations
<br />Total
<br />Street Sign Maintenance
<br />Personal services
<br />Operations
<br />Total
<br />Building Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance -Budget and Actual
<br />For the year ended June 30, 2009
<br />Final
<br />Budget
<br />467, 584
<br />169,546
<br />637.130
<br />520,362
<br />231,113
<br />751,475
<br />912,805
<br />171,340
<br />39,261
<br />1,123,406
<br />1,907,527
<br />1,156,589
<br />51,700
<br />3,115,816
<br />678,498
<br />2,062,621
<br />2,741,119
<br />401,649
<br />781,767
<br />72,500
<br />1,255,916
<br />275,644
<br />932,782
<br />1,208,426
<br />106,095
<br />51,188
<br />157,283
<br />590,116
<br />1,803,470
<br />34,780
<br />2,428,366
<br />Actual
<br />462,624
<br />142,352
<br />604,976
<br />519,600
<br />186,079
<br />705,679
<br />913,389
<br />172, 555
<br />39,261
<br />1,125,205
<br />1,885,694
<br />1,136,761
<br />51,699
<br />3,074,154
<br />575,598
<br />501,015
<br />1,076,613
<br />399,847
<br />534,321
<br />20,452
<br />954,620
<br />276,279
<br />891,178
<br />1,167,457
<br />105,428
<br />48,989
<br />154,417
<br />586,026
<br />1,452,664
<br />20,330
<br />2,059,020
<br />Facility Services
<br />Personal services 1,065,599 1,056,428
<br />Operations 208,343 158,195
<br />Total 1,273,942 1,214,623
<br />110
<br />G-8
<br />Variance
<br />Positive
<br />(Negative)
<br />4,960
<br />27,194
<br />32,154
<br />762
<br />45,034
<br />45,796
<br />(584)
<br />(1,215)
<br />(1,799)
<br />21,833
<br />19,828
<br />1
<br />41,662
<br />102,900
<br />1,561,606
<br />1,664,506
<br />1,802
<br />247,446
<br />52,048
<br />301,296
<br />(635)
<br />41,604
<br />40,969
<br />667
<br />2,199
<br />2,866
<br />4,090
<br />350,806
<br />14,450
<br />369,346
<br />9,171
<br />50,148
<br />59,319
<br />Attachment number 3
<br />Page 387
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