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Kay Honeycutt <br />From: Mike Downs <br />Sent: Tuesday, June 23, 2009 8:27 AM <br />To: Kay Honeycutt; John Day <br />Subject: FW: Centralina COG <br />Attachments: Cabarrus County Services May 2009.doc <br />From: Jonathan Marshall <br />Sent: Wednesday, June 03, 2009 11:35 AM <br />To: John Day <br />Cc: Mike Downs <br />Subject: FW: Centralina COG <br />I believe this is all the information that you wanted prior to meeting with them. If you need anything else, please let me <br />know. <br />Jonathan <br />From: Martha Lide [mailto:MLide@centralina.org] <br />Sent: Wednesday, June 03, 2009 11:24 AM <br />To: Jonathan Marshall <br />Cc: AI Sharp; Barbie Blackwell; Tonya Frye; Elizabeth Poole <br />Subject: [html] Centralina COG <br />Jonathan, <br />I wanted to follow up on our telephone conversation yesterday -and send you some of the information we <br />discussed. <br />The general membership dues for Cabarrus for 2009-10 are $41,096. They are changed at the rate of 25 <br />cents per person in Cabarrus County based on the most recent population estimates. The amount <br />increased slighted for 2008-09 due to the population increase, but the 25 cents remained the same as <br />2008-09. <br />The required match for Aging services for 2009-10 is $16,200. COG takes this amount from the dues paid <br />and applies it to match $765,379 in federal and State aging related funds which go directly to Cabarrus <br />County. <br />The value of the 60 hours in technical assistance Cabarrus receives as part of their membership varies <br />based on staff who work on the projects which are approved. For 2008-09 we estimate the value to be <br />$5,570 <br />o Cabarrus County CDBG SS Grant - 15 hours - $1,410 <br />o CEDC Allocation - 30 hours - $2,655 - <br />o Cabarrus County HOME Proposal - 7.5 hours - $800 <br />o NC 73 Council of Planning - 7.5 hours $705 <br />o For 2009-10, Cabarrus has already approved 7.5 hours for the NC 73 project, and 30 hours have <br />been proposed to be used for CEDC. <br />Note that these amounts vary slightly from our telephone conversation and estimates Al provided because <br />in the above actual salaries were used rather than averages, and I had originally counted 15 member hours <br />used for the HOME project, when in actuality only 8 were used. <br />Attachment number 4 <br />F-3 Page 143 of 627 <br />