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May 24, 2016 (Budget Meeting)
<br />Page 2755
<br />There was discussion following the presentation. During discussion, Dr.
<br />Spalding responded to questions from the Board. Jonathan Chamberlain, RCCC
<br />Chief Officer of Facilities Services, was also in attendance.
<br />Carolina Farm Stewardship Association (CFSA) - Lomax Farm
<br />Roland McReynolds, Executive Director, CFSA (Carolina Farm Stewardship
<br />Association) , presented the following FY17 budget request for the Lomax
<br />Incubator Farm totaling $45,000.00 and responded to questions from the Board.
<br />Aaron Newton, Lomax Program Coordinator, CFSA, was also in attendance.
<br />DRAFT 2017 Lomax Program Budget (7/1/16- 6/30/17)
<br />Income
<br />I. Charitable Contributions $65,000
<br />Restricted Donation Carryforward from
<br />2016 $45,000
<br />Individual donations $10,000
<br />Fundraising Events $10,000
<br />II. Program Income $4,000
<br />2015 Farmer -in- Training Lease Income $4,000
<br />III. Sponsorships $10,000
<br />Corporate Sponsorships $10,000
<br />IV. Government Contributions $45,000
<br />Cabarrus Co. Contribution $45,000
<br />V. Grant Programs $67,000
<br />Various- Private $18,000
<br />USDA -AMS SCBGP (via NC and SC Dept.
<br />of Ag.) $15,000
<br />USDA -NRCS $16,000
<br />USDA -NIFA OREI* $18,000
<br />Total Income $191,000
<br />Expense
<br />I.
<br />Amount of
<br />$94,000
<br />Capital Request Description
<br />Increase
<br />Comments
<br />Organic Research Coordinator
<br />Includes new College
<br />Food Systems Coordinator
<br />Vehicle needed due to
<br />II.
<br />Contractor Labor
<br />impact of new
<br />III.
<br />Travel
<br />guidelines on travel
<br />Annual Capital Allotment
<br />130,000
<br />from OSBM
<br />V.
<br />Other Direct Costs (ODCs)
<br />Includes engineering
<br />Equipment & Supplies
<br />and commissioning
<br />Resolution of Humidity Problems
<br />Facility & Equipment Rental
<br />costs for humidity
<br />at West Avenue (Cosmetology)
<br />120,000
<br />control problem
<br />Capital Requests Outlined on
<br />Printing & Reproduction
<br />$1,500
<br />attached Cabarrus County Ten
<br />Professional Fees & Insurance
<br />$2,700
<br />Year Capital Plan
<br />18,527,615
<br />$16,000
<br />Total Ca ital Request
<br />$ 18,777,615
<br />$172,700
<br />There was discussion following the presentation. During discussion, Dr.
<br />Spalding responded to questions from the Board. Jonathan Chamberlain, RCCC
<br />Chief Officer of Facilities Services, was also in attendance.
<br />Carolina Farm Stewardship Association (CFSA) - Lomax Farm
<br />Roland McReynolds, Executive Director, CFSA (Carolina Farm Stewardship
<br />Association) , presented the following FY17 budget request for the Lomax
<br />Incubator Farm totaling $45,000.00 and responded to questions from the Board.
<br />Aaron Newton, Lomax Program Coordinator, CFSA, was also in attendance.
<br />DRAFT 2017 Lomax Program Budget (7/1/16- 6/30/17)
<br />Income
<br />I. Charitable Contributions $65,000
<br />Restricted Donation Carryforward from
<br />2016 $45,000
<br />Individual donations $10,000
<br />Fundraising Events $10,000
<br />II. Program Income $4,000
<br />2015 Farmer -in- Training Lease Income $4,000
<br />III. Sponsorships $10,000
<br />Corporate Sponsorships $10,000
<br />IV. Government Contributions $45,000
<br />Cabarrus Co. Contribution $45,000
<br />V. Grant Programs $67,000
<br />Various- Private $18,000
<br />USDA -AMS SCBGP (via NC and SC Dept.
<br />of Ag.) $15,000
<br />USDA -NRCS $16,000
<br />USDA -NIFA OREI* $18,000
<br />Total Income $191,000
<br />Expense
<br />I.
<br />Payroll **
<br />$94,000
<br />Program Coordinator Salary & Fringe
<br />$58,000
<br />Organic Research Coordinator
<br />$18,000
<br />Food Systems Coordinator
<br />$18,000
<br />II.
<br />Contractor Labor
<br />$15,000
<br />III.
<br />Travel
<br />$3,000
<br />IV.
<br />Site Development Plan
<br />$0
<br />V.
<br />Other Direct Costs (ODCs)
<br />$60,700
<br />Equipment & Supplies
<br />$25,000
<br />Facility & Equipment Rental
<br />$15,000
<br />Postage & Delivery
<br />$500
<br />Printing & Reproduction
<br />$1,500
<br />Professional Fees & Insurance
<br />$2,700
<br />Rent & Utilities
<br />$16,000
<br />Total Expenses
<br />$172,700
<br />*USDA -NIFA OREI proposal pending
<br />* *Payroll increases due to proposed exemption and overtime rules pending at
<br />US Department of Labor
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