HomeMy WebLinkAboutC.054.93011_0312 (2)said the fund balance was estimated to be $11,938,416 or 10.57% of the general fund
budget for next year. Lastly, Blumenstein said the total budget increase was 2.86%
over the prior fiscal year.
OTIO by Commissioner Madison to approve the budget ordinance for FY
2004-05 as updated by the finance director and the Capital Project Ordinance for the
Tax Administration & Land Records Facility.
VOTING: Ayes — 5; Nays — 0.
BUDGET ORDINANCE
2004-2005
IREDELL COUNTY, NORTH CAROLINA
Be it ordained by the Board of Commissioners of Iredell County, North
Carolina:
Section 1. The following amounts are hereby appropriated in the General Fund
for the operation of the County Government and its activities for the fiscal year
beginning July 1, 2004, and ending June 30, 2005, in accordance with the chart of
accounts heretofore established for this County:
County Commissioners
$ 128,130
Administration
273,800
Human Resources
314,541
Elections
375,092
Finance
592,565
Tax Admin & Land Records
2,496,201
Information Systems Management
614,335
Register of Deeds
1,045,129
Facility Services
1,161,222
Meeting Street Service Center
48,430
Iredell County Gov Center -South
515,595
Vehicle Service Center
227,095
Courts
659,303
Legal
76,000
Economic Development
1,438,500
General Governmental
674,725
Special Appropriations
1,505,820
Sheriffs Department
8,263,363
CJPP
121,930
Jail
4,788,904
Animal Control
688,175
Emergency Communications
931,535
Emergency Medical Service
3,457,175
Fire Marshal
388,860
Office of Emergency Management
254,080
Homeland Security
353,555
Planning & Enforcement
2,314,275
Cooperative Extension Service
357,519
Health Department
5,994,833
Human Services Building
333,930
Crossroads Behavioral Healthcare
450,994
Social Services Administration
22,393,842
Veterans Service
101,110
Library
2,586,595
Recreation & Parks
949,023
School Funding
45,549,358
Debt Service
547,401
Total Expenditures -General Fund $ 12.972.940