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May 24, 2016 (Budget Meeting)
<br />Education
<br />Page 2748
<br />Ms. Fearrington reviewed the following information regarding education.
<br />Public Schools Summa
<br />Funding
<br />Category
<br />FY16
<br />Adopted
<br />FY16
<br />Revised
<br />FY17
<br />Proposed
<br />Amended
<br />Change
<br />Current Expense
<br />$61,145,113
<br />$62,533,462
<br />$67,370,262
<br />$4,836,600
<br />Capital
<br />2,514,956
<br />5,049,281
<br />1,120,000
<br />(3,929,281)
<br />Debt Service
<br />32,242,713
<br />31,242,714
<br />37,160,219
<br />5,937,505
<br />County Technology
<br />Server /Backup
<br />84,000
<br />84,000
<br />84,000
<br />-
<br />School Nurses
<br />2,377,375
<br />2,377,375
<br />2,621,040
<br />243,665
<br />Total
<br />$98,364,157
<br />$101,286,832
<br />$108,375,521
<br />$7,088,689
<br />Rowan - Cabarrus Community College
<br />Funding
<br />Category
<br />FY16
<br />Adopted
<br />FY16
<br />Revised
<br />FY17
<br />Proposed
<br />Amended
<br />Change
<br />Current Expense
<br />$2,262,755
<br />$2,268,205
<br />$2,489,397
<br />$221,192
<br />Capital
<br />100,000
<br />784,442
<br />130,000
<br />(654,442)
<br />Debt Service
<br />229,908
<br />229,908
<br />223,450
<br />(6,458)
<br />Total
<br />$2,592,663
<br />$3,282,555
<br />$2,842,847
<br />$ (439,708)
<br />Ms. Jones reviewed the following information regarding contributions to
<br />other agencies.
<br />Contributions to Other Agencies
<br />Agency
<br />FY16
<br />Revised
<br />FY17
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Arts Council
<br />$26,000
<br />$26,000
<br />-
<br />-
<br />Juvenile Crime Prevention
<br />Council
<br />303,203
<br />295,111
<br />(8,092)
<br />(2.67 %)
<br />Medical Examiner
<br />122,500
<br />122,500
<br />-
<br />-
<br />NC Forest Service
<br />73,858
<br />76,522
<br />2,664
<br />3.61%
<br />Fire Districts - Sales Tax
<br />808,185
<br />847,335
<br />39,150
<br />4.84%
<br />Obligation to the City Of
<br />Kannapolis
<br />1,512,804
<br />1,511,429
<br />(1,375)
<br />(0.090
<br />Carolina Farm Stewardship
<br />Association
<br />40,000
<br />25,000
<br />(15,000)
<br />(37.50)
<br />Economic Development
<br />Corporation
<br />400,000
<br />400,000
<br />-
<br />-
<br />Cabarrus Health Alliance
<br />(includes School Nurses)
<br />6,011,824
<br />6,343,345
<br />331,521
<br />5.510
<br />Veterinarian Services
<br />15,000
<br />15,000
<br />-
<br />-
<br />Cardinal Innovations
<br />Healthcare Solutions
<br />614,020
<br />614,020
<br />-
<br />-
<br />Special Olympics
<br />57,687
<br />57,667
<br />-
<br />-
<br />Total
<br />$9,985,081
<br />$10,333,949
<br />$348,868
<br />3.49%
<br />Capital Improvement Plan
<br />Jonathan Marshall, Deputy County Manager, presented the following
<br />information regarding FY17 Projects and responded to questions from the Board.
<br />FY17 Projects
<br />
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