DESCRIPTIONS OF CALDWELL COUNTY S GENERAL FUND DEPARTMENTS

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DESCRIPTIONS OF CALDWELL COUNTY S GENERAL FUND DEPARTMENTS 3000 GENERAL REVENUES This department shows the collections of property taxes, sales taxes and other general revenues. 4110 ADMINISTRATION This department includes the county commissioners, county manager and county clerk. 4125 PUBLIC INFORMATION This department serves as a liaison with the press and oversees the county s television station. 4130 FINANCE 4140 TAX This department maintains the county s accounting records, processes all payments, processes payroll, handles purchasing and assists in the preparation of the annual budget. This department levies and collects property taxes for the county. 4141 REVALUATION This department assigns a tax value to new properties constructed in the county and re-assigns new tax values to existing properties during the revaluation process which takes place cyclically. 4142 MAPPING This department maintains the county s property tax maps. 4160 INFORMATION TECHNOLOGY This department handles all the county s technology needs. This includes computers, telephones, internet connections and other. 4162 - COMMUNICATIONS This department operates the 911 call center which dispatches law enforcement and fire departments to those who are in need. 4163 - SCANNING This department s function is to scan paper documents to create digital versions. 4170 BOARD OF ELECTIONS This department oversees elections that take place in the county, this includes both state, federal and local elections.

4180 REGISTER OF DEEDS This department maintains vital records for the county such as records of birth, death, marriage and property ownership. 4181 REGISTER OF DEEDS AUTMOATION ENHANCEMENT This department contains special funds set aside for the register of deeds office that must be used to modernize records. 4190 HUMAN RESOURCES This department handles all personnel related matters including new hire orientation, disciplinary actions, and fringe benefit coordination. 4191 VETERANS SERVICES This department assists veterans in obtaining the benefits they have earned. 4260 BUILDINGS AND GROUNDS This department maintains all the counties buildings and grounds as well as supervising the convenience sites. 4261 COURT HOUSE BUILDING This department contains costs specific to the county court house. 4261 MULBERRY STREET BUILDING This department contains costs specific to the Mulberry Street Building which houses probations and parole staff for the state. 4266 COURT SUPPORT BUILDING This department contains costs specific to the old sheriff s office and jail building which also houses probations and parole staff for the state. 4268 - COUNTY OFFICE BUILDING This department contains costs specific to the county office building in downtown Lenoir. 4272 - LIBRARY BUILDING LENOIR This department contains costs specific to the county library located on Hospital Avenue in Lenoir. 4273 LIBRARY BUILDING HUDSON This department contains costs specific to the county library located in Hudson, NC. 4274 LIBRARY BUILDING GRANITE FALLS This department contains costs specific to the county library located in Granite Falls, NC.

4285 HEALTH AND HUMAN SERVICES BUILDING This department contains costs specific to the HHS building located on Morganton Boulevard. This building houses Social Services, Health Department, Planning and Building Inspections as well as Emergency Operations Center (EOC). 4286 - CONVENIENCE SITES This department contains costs specific to the various convenience sites located throughout the county which accept both trash and recyclable materials. 4310 - SHERIFF ADMINISTATION This department includes the Sheriff and his command staff and associated expenses. 4313 - FEDERAL ASSET SEIZURE FUNDS This department contains funds sent to the county from the federal government. These funds come from the seizure and sale of assets related to illegal drugs. These funds must be spent on law enforcement. 4314 STATE CONTROLLED SUSBSTANCE FUNDS This department contains funds sent to the county by the state of North Carolina and are related to the enforcement of laws on illegal drugs. This money must be spent on law enforcement. 4315 SCHOOL RESOURCE OFFICERS This department provides law enforcement officers who are stationed at public schools. 4316 PATROL DIVISION This department provides officers who patrol the highways and streets of the county. 4317 INVESTIGATIONS DIVISION This department investigates and attempts to solve crimes including illegal drug related crime. 4318 - SUPPORT DIVISION This department supports the other divisions within the sheriff s office. 4319 RESERVES DIVISION 4320 - JAIL This department includes reserve deputies who work on an as needed basis. This department operates the county s jail which can hold up to 185 inmates. 4321 JAIL BUILDING This department contains costs specific to the sheriff s office / jail building.

4600 - EMS This department operates the county s ambulance service. 4601 FIRE MARSHAL This department investigates fires to determine the cause and also assists in fire prevention. 4602 EMERGENCY MANAGEMENT This department ensure the county is ready to deal with emergency situations that might arise and obtains grants to help with the prevention and preparedness for emergencies. 4900 BUILDING INSPECTIONS This department issues building permits and does inspections to ensure safety and fire code are being followed when construction takes place. 4910 PLANNING This department works with developers and citizens to make sure new development meets existing zoning rules and that adequate infrastructure is in place to service new growth. 4950 COOPERATIVE EXTENTION This department is a joint venture between the county and the state which seeks to assist local agriculture. 4960 SOIL AND WATER CONSERVATION This department seeks to improve water and soil quality in the county by doing various projects such as stream restoration and trash pickup. 4970 ECONOMIC DEVELOPMENT This department seeks to attract new business and new jobs to the county while retaining existing businesses and jobs. 5110 HEALTH ADMINISTRATION This department includes the health director and administrative staff for the health department. 5111 ENVIRONMENTAL HEALTH This department seeks to ensure public health by inspecting restaurants for cleanliness and approving new septic tanks to ensure they will function properly. 5112 - WOMEN S HEALTH This department focuses on public health needs specific to women. 5113 CHILD HEALTH This department focuses on the public health needs specific to children.

5115 - DENTAL HEALTH This department seeks to provide dental care to children. 5116 - HEALTH CLINIC This department sees patients and attempts to meet their health needs. 5167 WOMEN, INFANTS AND CHILDREN (WIC) This department provides nutrition assistance for mothers and children who qualify. 5190 - ANIMAL CONTROL This department seeks to protect the public health through the prevention and control of diseases that are transmitted via animals. It also operates the animal shelter. 5191 ANIMAL CONTROL BUILDING This department contains costs specific to the animal shelter building. 5310 - SOCIAL SERVICES This department focuses on assisting qualified people to obtain government assistance. It also focuses on protecting children who are in neglectful or abusive situations. 5390 - CHILD RESOURCES This department is focused on providing homes for children who need a new one through either foster care or adoption. 5391 ADULT RESOURCES This department is focused on the needs of elderly and or disabled adults including rest home placement. 5392 TEMPORARY RESOURCES This department is focused on helping those in a temporary position of need by providing assistance with heating costs in the winter and work first job assistance programs. 5393 MEDICAID MATCH This department focuses on providing transportation for those who qualify for Medicaid. 5910 PUBLIC SCHOOLS This department contains the county s funding to the public school system. 5920 - COMMUNITY COLLEGE This department contains the county s funding to Caldwell Community College and Technical Institute (CCC&TI).

6110 LIBRARY This department operates the public library which includes the main branch in Lenoir and satellite branches in Hudson and Granite Falls. 6234 WILSON CREEK VISITOR CENTER This department operates the county s visitor center located on brown mountain beach road. 6571 SPECIAL APPROPRIATIONS GENERAL GOVERNMENT This department includes items such as worker s compensation costs, insurance for buildings and property. 6572 SPECIAL APPROPRIATIONS PUBLIC SAFETY This department contains funding for various allied agencies whose mission is to improve public safety. 6574 - SPECIAL APPROPRIATIONS ECONOMIC DEVELOPMENT This department contains payments of economic development incentives, primarily to Google. 6576 - SPECIAL APPROPRIATIONS HUMAN SERVICES This department contains funding for various allied agencies whose mission is to assist people in need. 6577 SPECIAL APPROPRIATIONS CULTURAL AND RECREATIONAL This department contains funding for various allied agencies whose mission is to provide recreational opportunities for the citizens. This includes funding for various parks. 6578 SPECIAL APPROPRIATIONS EDUCATION This department contains funding for various allied agencies whose mission is to assist school children. 6579 JUVENILE CRIME PREVENTION This department seeks to help prevent underage children from committing crimes and helping them deal with the repercussions should they do so. 9000 CAPITAL OUTLAY This department contains the annual costs for new vehicles and equipment. 9100 DEBT SERVICE This department makes the payments on various debt that has been issued by the county. 9800 INTERFUND TRANSFERS This department contains any transfers to and from the general fund as well as any capital outlay loans issued or fund balance appropriations.

FUNDS BEYOND THE GENERAL FUND 13 911 FUND This fund contains money the state shares with the counties generated by fees on telephone lines. These funds are very restricted and can only be used for certain functions related to the 911 center. 20 SALES TAX REINVESTMENT FUND This fund contains money contributed to the county from the municipalities that is intended for economic development purposes. The towns that benefit the most from the current per capita method of sales tax distribution contribute the largest portion of these funds. 25-39 FIRE DEPARTMENTS These funds are used to levy, collect and distribute fire taxes to the fire departments. 41 GENERAL CAPITAL PROJECTS This fund is used to track capital projects and reserve funds set aside by the county. This fund is updated as needed and is not part of the annual appropriations process. 60 WATER FUND This fund contains the operations of the water fund. 61 WATER CAPITAL PROJECTS This fund is used to track capital projects that are done for the water fund. This fund is updated as needed and is not part of the annual appropriations process. 74 SCHOOLS CAPITAL PROJECTS This fund is used to track capital projects that are done for the public school system. This fund is updated as needed and is not part of the annual appropriations process. 75 SCHOOLS SALES TAX FUND This fund is used to track sales tax allocated to the school system. Debt payments on debt issued for school projects is paid from this fund and any remaining sales tax is paid to the school system which they use to maintain their facilities.