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<br />Aging -Senior Services
<br />Personal services
<br />Operations
<br />Total
<br />Aging - In Home Aide Services
<br />Personal services
<br />Operations
<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 Actual
<br />Other Human Services
<br />Operations
<br />Public Health Authority
<br />Mental Health Center
<br />DJJDP psychologica- sere PBHC
<br />Cabarrus Community Care Clinic
<br />Total
<br />Total Human Services
<br />Education
<br />Schools -Current Expense
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Schools -Capital Outlay
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Total Education
<br />Culture & Recreation
<br />Park Operations
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Kannapolis Library
<br />Personal services
<br />Operations
<br />Total
<br />Mt Pleasant Library
<br />Personal services
<br />Operations
<br />Total
<br />Schedule 29
<br />Page 8 of 10
<br />1,022,207
<br />530,425
<br />1,552, 632
<br />1,004,342
<br />347,711
<br />1,352,053
<br />36,507
<br />147,729
<br />184,236
<br />17,865
<br />182, 714
<br />200,579
<br />37,723
<br />151,402
<br />189,125
<br />45,696
<br />4,028, 961
<br />614,021
<br />25, 642
<br />100,000
<br />4,814,320
<br />45,866,138
<br />43,687,646
<br />5,983,856
<br />1,798,496
<br />51,469,998
<br />3,400,927
<br />764, 815
<br />165, 070
<br />4,330,812
<br />55, 800,810
<br />47, 946
<br />4,028,961
<br />614,021
<br />25,342
<br />100,000
<br />4,816,270
<br />42,191,258
<br />43,687,646
<br />5,983,856
<br />1,798,496
<br />51,469,998
<br />3,400,927
<br />764,815
<br />Variance
<br />Positive
<br />(Negative)
<br />1,216
<br />3,673
<br />4,889
<br />(2,250)
<br />300
<br />(1,950)
<br />3,674,880
<br />4,165,742 165,070
<br />55,635,740 165,070
<br />815,294 820,154 (4,860)
<br />447,469 400,935 46,534
<br />359,114 340,353 18,761
<br />1,621,877 1,561,442 60,435
<br />524,611 521,824 2,787
<br />156,470 139,908 16,562
<br />681,081 661,732 19,349
<br />159,991 160,665 (674)
<br />74,133 47,366 26,767
<br />234,124 208,031 26,093
<br />115 Attachment number 3
<br />G-8 Page 392
<br />F
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