AG 2002 09 16 (Regular) - Laserfiche WebLink

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Board of Cabarrus Health Alliance: To be named at 8/20 board meeting. Business Community= Mark Whitley Employment Security Commission/JobLink Career Center: Judy Henderson Workforce Development Board= David L. Hollars Cabarrus County Schools= Emily Behm Kannapolis City Schools= Janice Carry Cabarrus County Board of Commissioners: TO be named Cooperative Christian Ministry= Betty Jean Prewitt Cabarrus County Community Development Corporation= Louise Mack Cabarrus County Planning Department (Transportation): James Sasser Faith Based Organization= Pastor Sam Farina Former Work First Recipient= Talanya Weaks UPON MOTION of Commissioner Suggs, seconded by Chairman Freeman and unanimously carried, the Board named Commissioner Privette as its representative on the Work First Planning Committee for FY 2003-05. (F-8) Bud~e~ ~endment - Reduction of Medicaid E~ense and Transfer of Start- Up Costs in the Amount of $450,000 to the County Schools Mr. Clifton reviewed the FY 2003 Cabarrus County budget that designated some school allocations based on receipt of reimbursement revenue from the State. He reported that the State's estimate of the County's FY 2003 Medicaid expenses had been reduced, thus allowing the County to fund new school "start-up" costs budgeted at $450,000.00 (three new schools at $150,000.00). There was brief discussion regarding the amount of Medicaid expenditures by the County, the opening of three new schools in Cabarrus County this year and the withholding of reimbursement revenue by the State. UPON MOTION of Commissioner. Privette, seconded by Commissioner Fennel and unanimously carried, the Board adopted the following budget amendment allocating $450,000.00 in School start-up costs. BUDGET REVISION/AMENDMENT REQUEST DEP;%RTMEITT OF FINANCE AMOUNT: $450,000.00 TYPE OF ~JTJSTMENT: Supplemental Request PURPOSE OF REQUEST: Reduction of Medicaid Assistance based on the latest estimates from the State. Transfer of Start-Up Funding from Commissioners' Contingency to Cabarrus County Schools - Start-up Cost capital expense line item. Present Account No. Approved Budget Increase Decrease Revised Budget 00195620 9454 $5,949,154.00 $450,000.00 $5,499,154.00 Medicaid Assistance 00161710 6901 $2,236,662.00 $450,000.00 $1,786,662.00 Fund Balance Appropriated 00197210 9726 $0.00 $450,000.00 $450,000.00 Cabarrus County Schools - Start Up Cost 00191910 9660 $2,661,745.00 $450,000.00 $2,211,745.00 Contingency (F-.9) Resolution b~ the Cabarrus Board of Zducation '~eques~ing Approval for Budget Transfer of Up to $1.3 Million from the Local Current Expense Fund to the Regular Capital Outlay Fund The Board received the following Resolution Budget Transfer from the Cabarrus County Board of Education. RESOhUTION BUqDGET TP~SFER WHEREAS, the Cabarrus County Board of EduCation (Board) will have a Capital Outlay expenditure obligations for the 2002-03 fiscal year; and WHEREA~, the Cabarrus County BEard of COmmissioners (County), due to an unanticipated State budget emergency, was unable to appropriate any Capital Outlay funding for the 2002-03 fiscal year; and WHEREAS, General Statute 115C-433(d) reqUires approval by the County to ~ransfer money to Capital Outlay from any other fund;