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1975 - 06-16-75 Regular Meeting
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1975 - 06-16-75 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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~K <br />BCCr <br />PAGE Y03 <br />Section 11 (Continued): <br />FeRij <br />Code <br />Revenue source <br />Amount <br />45-335-05 <br />Mental Health Co-op <br />$ 4 <br />000 <br />45-335-o6 <br />Health Club <br />2 <br />000 <br />45-335-00 <br />Miscellaneous <br />2 <br />000 <br />45-335-07 <br />N. C. Blind Commission <br />9 <br />440 <br />45-329-00 <br />Interest on Investments <br />1 <br />500 <br />45-335-OB <br />United Fund <br />2 <br />000 <br />45-350-01 <br />Social Services Title XX <br />12 <br />000 <br />45-350-02 <br />0. T. Sloan Park (Phase II) <br />80 <br />000 <br />45-397-01 <br />General Fund appropriation <br />283 <br />500 <br />Total $438 740 <br />Fund balance appropriated <br />Surplus <br />TOTAL REVENUES - RECREATION FUND <br />6 176 <br />$444 916 <br />Section 12: That for said year there is hereby appropriated out of the School <br />Current Expense Fund the following: <br />Code Purpose Appropriation <br />61 <br />General Control <br />$ 100 <br />004 <br />62 <br />Instructional Services <br />760 <br />229 <br />63 <br />Operation of Plant <br />154 <br />000 <br />64 <br />Maintenance of Plant <br />200 <br />000 <br />65;' <br />Fixed Charges <br />155 <br />000 <br />661 <br />Transportation <br />9 <br />000 <br />662 <br />Libraries <br />20 <br />000 <br />TOTAL <br />APPROPRIATION - SCHOOLS CURRENT EXPENSE FUND <br />$1 398 <br />233 <br />Section 13: It is estimated that the following School Current Expense Fund Revenues <br />will be available during the fiscal year beginning July 1, 1975, and <br />ending June 30; 1976, to meet the foregoing School Current Expense Fund <br />appropriations: <br />Code Revenue source Amount <br />Taxes - Ad Valorem <br />50-301-00 <br />Prior year <br />$ 15 <br />000 <br />50-351=00 <br />Court Costs - Fines and Forfeitures <br />120 <br />000 <br />50-352-00 <br />General Fund Appropriation <br />1 263 <br />233 <br />TOTAL REVENUES <br />- SCHOOL CURRENT EXPENSE FUND <br />$1 398 <br />233 <br />Section 14: That for said fiscal year there is hereby appropriated out of the <br />School Capital Outlay Fund the following: <br />Code Purpose Appropriation <br />682.2 <br />Improvements to Existing Sites <br />$ 15 <br />750 <br />682.3 <br />Alterations & Add. to Buildings and Fee <br />24 <br />250 <br />682.7 <br />Furniture & Instructional Appar. <br />8 <br />000 <br />682.8 <br />NDEA - Equipment <br />4 <br />000 <br />684.2 <br />Garage Equipment <br />2 <br />000 <br />685.1 <br />Equipment - Superintendent Office <br />2 <br />000 <br />689 <br />Other - Band Uniforms <br />4 <br />000 <br />TOTAL <br />APPROPRIATIONS - SCHOOL CAPITAL OUTLAY FUND <br />$ 60 <br />000 <br />
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