BC 2016 05 24 Budget Meeting - Laserfiche WebLink

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May 24, 2016 (Budget Meeting) Bank Charges Office Supplies Computer Supplies Tech Support Auto Expenses Telephone Property Taxes Dues & Subscriptions Database Subscriptions Travel Staff Development Miscellaneous 300.00 2,520.00 2,700.00 1,188.00 1,500.00 1,200.00 175.00 59,660.00 17,560.00 4,200.00 6,000.00 272.00 190,774.00 Program Expenses Recruitment Retention FAM Tour Total Expenses Total Revenue over Expenses Break p.m. Page 2754 The Board took a short break at 6:28 p.m. The meeting resumed at 6:48 Commissioner Poole arrived at the meeting during the break and was present for the remainder of the meeting. RCCC - Presentation of the FY 2017 Budget Request Dr. Carol Spalding, RCCC President, presented a PowerPoint presentation highlighting RCCC's mission, vision, campuses, enrollment statistics, 2016 graduation, alumni impact, revenues, etc. A brief video titled "What Does Your Community College Mean to the Community ?" was included in the presentation. Janet Spriggs, RCCC Chief Financial Officer, presented the financial content of the PowerPoint presentation highlighting alumni impact, Fiscal 2015 revenues, and including RCCC's FY 2017 budget request totaling $2,601,526.00. Cabarrus County Fiscal 2017 Budget Request Fiscal 2017 Budget Request Summary Current Operating Budget Request 2,351,526 Capital Budget Request 250,000 Total Fiscal 2017 Budget Request $ 2,601,526 Current Operating Expansion Requests Amount of Expansion Request Description Increase Comments Additional energy costs for West Avenue 30,000 Transitioned to Armed Security at all Transition to Armed and Sworn Campuses in Fiscal Officers 24,446 2016 Increased costs for materials, supplies Increase in Maintenance Costs 28,875 and maintenance Total Current Operating Expansion Request $ 83,321 Capital Budget Requests 63,325.00 72,508.00 30,000.00 165,833.00 710,225.00