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Economic Development <br />Social Security <br />15,990 <br />4 Full Time ED <br />Economic Development <br />Medicare <br />3,740 <br />4 Full Time ED <br />Economic Development <br />Retirement <br />18,698 <br />4 Full Time ED <br />Economic Development <br />401K <br />12,895 <br />4 Full Time ED <br />Economic Development <br />Insurance <br />31,020 <br />4 Full Time ED <br />Economic Development <br />Vision <br />84 <br />4 Full Time ED <br />Economic Development <br />Workers Compensation <br />284 <br />4 Full Time ED <br />Other Economic and <br />Physical Development <br />Economic Development Corporation <br />340,617 <br />4 Full Time ED <br />Cabarrus Health Alliance <br />School Nurse <br />(152,232) <br />Keying error wi <br />Cabarrus Health Alliance <br />School Nurse <br />66,062 <br />Keying error wi <br />Cabarrus Health Alliance <br />Public Health Authority -Env. Inspector <br />16,583 <br />Keying error wi <br />Cabarrus Health Alliance <br />Public Health Authority -Aid to Counties <br />49,568 <br />Keying error wi <br />Cabarrus Health Alliance <br />Public Health Authority -Comm. Disease <br />20,019 <br />Keying error wi <br />Animal Shelter <br />Auxiliary Employee <br />28,080 <br />Missed during <br />RCCC <br />Bonus Pay in FY2016 <br />(5,450) <br />Transfer to con <br />match <br />Fire Department <br />Salaries and Benefits for new positions <br />5,616 <br />COLA plus salc <br />Public Safety Training <br />Center <br />Planning /Design <br />1 15,0001 <br />Additional fund <br />jSafety Academ <br />After presented to BOC at May 26th Budget Workshop <br />Cabarrus County Schools <br />School Counselors <br />37,800 <br />Additional mon <br />Kannapolis City Schools <br />School Counselors <br />4,834 <br />Additional mon <br />Carolina Farm Stewardship <br />Lomax Farms <br />15,000 <br />Increase in fun <br />Sheriff Department <br />Active Shooter Training <br />(3,000) <br />Cost came in u <br />County Manager <br />Succession Planning <br />19,610 <br />Succession PIC- <br />After presented to BOC <br />at June 6th Work session <br />Cabarrus County Schools <br />Mental Health Responders <br />480,000 <br />8 Mental Healtf <br />Kannapolis City Schools <br />Per ADM Split <br />45,575 <br />Per ADM Split <br />Kannapolis City Schools <br />Per ADM Split <br />8,895 <br />Per remainder <br />Kannapolis City Schools <br />Per ADM Split <br />10,985 <br />Additional mon <br />Non - Departmental <br />Decrease to unallocated contingency <br />(979,342) <br />Decrease to un <br />Total Fund Changes <br />269,576 <br />269,576 <br />New Fund Total <br />233,376,260 <br />233,376,260 <br />Revenue over /(under) expenses <br />- <br />Original Total Proposed <br />