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Schedule 29
<br />Page 4 of 10
<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 />Fleet Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Other General Government
<br />Other benefits
<br />Insurance settlements
<br />Unemployment compensation
<br />Contingency
<br />Contribution to Pension Trust Fund
<br />APFO reimbursement
<br />Total
<br />Total General Government
<br />Public Safety
<br />County Sheriff
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Jail
<br />Personal services
<br />Operations
<br />Total
<br />Animal Control
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Courts
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Construction Standards
<br />Personal services
<br />Operations
<br />Total
<br />Emergency Management
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />311,022
<br />47,844
<br />701,250
<br />1,060,116
<br />687,216
<br />2,686
<br />43,275
<br />104,281
<br />350,675
<br />5,000
<br />1,193,133
<br />22,853,806
<br />7,867,941
<br />1,667,801
<br />357,868
<br />9,893,610
<br />4,158,774
<br />1,563,459
<br />5,722,233
<br />600,455
<br />105,992
<br />88,169
<br />794, 616
<br />28,565
<br />457,380
<br />111,388
<br />597,333
<br />1,551,707
<br />285,868
<br />1,837,575
<br />410,201
<br />603, 022
<br />33,560
<br />1,046, 783
<br />Actual
<br />311,323
<br />35,990
<br />694,341
<br />1,041,654
<br />585,283
<br />43,275
<br />350,675
<br />979,233
<br />19,899,655
<br />7,843,612
<br />1,477,960
<br />343,982
<br />9,665,554
<br />4,117, 555
<br />1, 537,198
<br />5,654,753
<br />596,563
<br />88,084
<br />88,167
<br />772,814
<br />26,885
<br />319,300
<br />111,355
<br />457,540
<br />1,539,329
<br />236,719
<br />1,776,048
<br />410,553
<br />534,641
<br />33,343
<br />978,537
<br />Variance
<br />Positive
<br />(Negative)
<br />(301)
<br />11,854
<br />6,909
<br />18,462
<br />101,933
<br />2,686
<br />104,281
<br />5,000
<br />213,900
<br />2,954,151
<br />24,329
<br />189,841
<br />13, 886
<br />228,056
<br />41,219
<br />26,261
<br />67,480
<br />3,892
<br />17,908
<br />2
<br />21,802
<br />1,680
<br />138, 080
<br />33
<br />139,793
<br />12,378
<br />49,149
<br />61,527
<br />(352)
<br />68,381
<br />217
<br />68,246
<br />111 Attachment number 3
<br />G-8 Page 388
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