Laserfiche WebLink
3. Utility cost must be considered since both locations we have used in the <br /> past have been utility free. The Cabarrus Schools paying our utility <br /> cost in Concord and Cannon Mills Company paying at Kannapolis. As you <br /> well know, Cannon Mills Company has sold its power distribution system and <br /> we must begin paying utility cost at our Kannapolis Center. <br /> <br /> 4. Our location in the Concord area needs parking capacity. Our Kannapolis <br /> Center has approximately ten (10) classrooms, however, the parking problems <br /> are difficult in day bouts. Evening classes in Kannapolis do not have <br /> parking problems. <br /> <br />B. Clerical and Janitorial (salaries and fringe benefits). '$25~000.00 <br /> <br /> Past Expenditures for Salaries and Sl~pplies from state and Federal Budgets <br /> <br /> 1. Rowan Tech has paid from State and Federal budgets the following amounts: <br /> $125,393.00 for fiscal year 1977 and $147,656.00 for fiscal year 1978 and <br /> plans on spending $179,562.00 in salaries and fringe benefits in fiscal <br /> year 1979o However, clerical and janitorial funds are extremely tight. <br /> <br /> 2,Estimated expenditures from Federal and State sources in Cabarrus County by <br /> <br /> Rowan Tech. <br /> Fiscal Yr. '77 Fiscal Yr. '78 Fiscal Yr. '79 <br /> <br /> Coordinators (3) $ 37,596.00 $ ~0,236.00 $ 45,552.00 <br /> <br /> Ext. Teachers 5~ 64,523.00 83,~24.00 110,529.00 <br /> ABE Budget Position 33% 23 ~ 274. O0 23 ~ 996.00 23 ~ 481.00 <br /> $125,393.00 $147,656.00 $179,562.O0 <br /> <br /> These figures exclude overhead for planning. <br /> <br />C. Supplies and Telephone Expense ~2r500.00 <br /> <br /> <br />