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1980 - 07-07-80 Regular Meeting
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1980 - 07-07-80 Regular Meeting
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7/2/2009 2:59:48 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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500K 9 vneE 737 <br />Section 2 (Continued) <br />-93 <br />Council on Aging <br />51 <br />700 <br />-94 <br />Planning Board <br />1 <br />200 <br />-95 <br />Health.Systems Agency <br />1 <br />018 <br />-96 <br />Depot Taxes <br />150 <br />-98 <br />Appropriation-Exodus House <br />5 <br />500 <br />-99 <br />Parking:Space Rental <br />588 <br />10-662 Health <br />155 <br />440 <br />10-690 Special Appropriations <br />4.480 <br />069 <br />TOTAL APPROPRIATIONS-GENERAL FUND 8 704 492 <br />Section 3: It is estimated that the following General Fund Revenue will be available <br />during the fiscal year beginning July 1, 1980, and ending June 30, 1981, to <br />meet the foregoing General Fund appropriations. <br />CODE REVENUE SOURCE AMOUNT <br />GENERAL <br />Taxes - Ad Valorem <br />10-301-78 <br />Budget Year <br />10-301-00 <br />Prior Year <br />10-311-00 <br />Tax Discounts <br />10-317-00 <br />Tax Penalties <br />10-318-00 <br />Register of Deeds Fees <br />10-318-01 <br />Transfer Tax <br />10-318-02 <br />Marriage,Licenses <br />10-325-00 <br />Privilege Licenses <br />10-329-00 <br />Interest <br />10-331-00 <br />Rents-Emergency Management & Airport <br />10-335-00 <br />Miscellaneous Revenue <br />10-335-01 <br />Miscellaneous-Drink Machines <br />10-339-00 <br />Intangibles Tax <br />10-341-00 <br />Wine & Bear Tax <br />10-345-00 <br />Local Option Sales Tax <br />10-347-00 <br />ABC Net Revenue <br />10-347-01 <br />Nickle-A-Bottle <br />10-350-00 <br />State Government Grant-LEAA <br />10-351-01 <br />Officers Fees <br />10-351-02 <br />Court Facilities Fee <br />10-352-00 <br />Ambulance Fees <br />10-358-00 <br />Jail Fees <br />10-367-00 <br />Refunds <br />10-394-00 <br />Revenue Sharing <br />10-357-00 <br />Inspection Fees <br />10-367-01 <br />City of Sanford-Airport <br />10-367-02 <br />City of Sanford-Emergency Management <br />10-367-05 <br />Sales Tax Refund <br />10-367-06 <br />State Refund for Emergency Management <br />10-367-09 <br />Telephone Refunds <br />10-367-10 <br />State Refunds for Veterans <br />10-367-11 <br />Department Refund for Gasoline <br />10-367-12 <br />N.C. Gasoline Tax Refund <br />10-367-13 <br />Copies <br />10-367-15 <br />City of Sanford-Tax Listings <br />10-367-23 <br />Federal Surplus & Excess Property <br />10-367-24 <br />Volunteer Fire Departments (Equipment) <br />10-367-26 <br />Lee-Harnett Mental Health-Building Maintenance <br />10-367-14 <br />Postage <br />10-350-06 <br />Governor's Highway Safety <br />10-350-07 <br />N. C. DOT-Division of Aviation <br />10-367-16 <br />Refunds for Grants Administration <br />SOCIAL SERVICES <br />10-350-00 <br />S/F Administration <br />10-350-01 <br />Boarding Home <br />10-350-02 <br />Foster Care-State <br />10-350-03 <br />Day Care F/S <br />10-350-06 <br />Abortion-Staff <br />10-350-07 <br />WIN - SAU - F/S <br />10-350-12 <br />F/S - AFDC <br />10-350-14 Family Planning <br />10-350-04 WIN Day Care <br />10-367-02a Community Based Alternatives <br />10-367-02c JJDP <br />4 428 900 <br />160 000 <br />(23 000) <br />16 568 <br />45 500 <br />32 500 <br />2 600 <br />2 000 <br />150 000 <br />3 700 <br />500 <br />150 <br />160 000 <br />30 000 <br />975 000 <br />100 000 <br />20 000 <br />4 438 <br />16 000 <br />25 000 <br />50 000 <br />8 500 <br />5 000 <br />275 000 <br />27 000 <br />14 000 <br />6 335 <br />9 000 <br />13,941 <br />100 <br />1 000 <br />13 200 <br />8 000 <br />1 900 <br />3 000 <br />2 100 <br />1 500 <br />5 000 <br />400 <br />9 000 <br />90 000 <br />14 197 <br />525 882 <br />25 000 <br />26 933 <br />84 094 <br />20 000 <br />400 <br />62 218756 <br />252 <br />25 267 <br />14 233 <br />
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