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Schedule 29
<br />Page 7 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 /> Variance
<br /> Final Positive
<br /> Budget Actual (Negative)
<br />
<br />DSS -Child Welfare
<br />Personal services 4,669,575 4,632,629 36,946
<br />Operations 672,689 400,249 272,440
<br />Total 5,342,264 5,032,878 309,386
<br />
<br />DSS -Child Support Services
<br />Personal services 1,215,597 1,205,828 9,769
<br />Operations 76,584 62,406 14,178
<br />Total 1,292,181 1,268,234 23,947
<br />
<br />DSS -Economic Services
<br />Personal services 4,107,821 4,076,969 30,852
<br />Operations 113,182 103,582 9,600
<br />Total 4,221,003 4,180,551 40,452
<br />
<br />DSS -CAP Program
<br />Personal services 3,027,750 2,571,021 456,729
<br />Operations 245,015 205,940 39,075
<br />Total 3,272,765 2,776,961 495,804
<br />
<br />DSS -Adult and Family Services
<br />Personal services 2,100,635 2,088,417 12,218
<br />Operations 207,806 171,503 36,303
<br />Total 2,308,441 2,259,920 48,521
<br />
<br />DSS -Emergency Assistance
<br />General assistance 145,930 107,122 38,808
<br />AFDC emergency assistance 430,000 394,313 35,687
<br />TANF domestic violence 25,712 25,712 -
<br />Crisis Intervention Program 653,882 627,650 26,232
<br />Total 1,255,524 1,154,797 100,727
<br />DSS -Foster care
<br />Special needs kids 126,761 24,652 102,109
<br />AFDC child state foster care 1,589,000 1,178,083 410,917
<br />Adoption assistance 802,066 696,651 105,415
<br />IV-E waiver 131,733 58,991 72,742
<br />Total 2,649,560 1,958,377 691,183
<br />DSS -Child Day care
<br />Operations (Daycare -children) 6,732,699 6,649,964 82,735
<br />Total 6,732,699 6,649,964 82,735
<br />DSS -Adult Day care
<br />Operations (Daycare -adults) 91,168 90,535 633
<br />Total 91,168 90,535 633
<br />Aging -Nutrition Title III
<br />Personal services 191,534 185,686 5,848
<br />Operations 341,576 309,372 32,204
<br />Total 533,110 495,058 38,052
<br />114 Attachment number 3
<br />G-8 Page 391
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