BC 2016 05 24 Budget Meeting - Laserfiche WebLink

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May 24, 2016 (Budget Meeting) FY 2016 -17 Budget Changes Page 2752 FY 2016 -17 Budget Changes Effect on Effect on Department Description Expenses Revenues Explanation General Fund Proposed Budget $ 233,106,684$ 233,106,684 Funds Provided to Transfer from CCS School - CCS - Regular Match State Salary Regular Instructional Instructional Increase (1,712,088) Services Transfer From School - CGS - Regular Funds for Teachers Contingency - Instru_ctional Supplements at 5% 553,124 unallocated Transfer Funds from Current Expense to Transfer from CCS Contingency until Regular Instructional Contingency - CCS State adopts Budget 1,712,088 Services _ Transfer Funds to Transfer From Contingency - cover teachers Contingency - Unallocated supplement (553,124) Unallocated Funds Provided to Transfer from KCS Schools - KCS - Regular Match State Salary Regular Instructional Instructional Increase (52,000) Services Funds Provided to Transfer from RCS atch State Salary Regular Instructional Contingent - KCS Increase 52,000 Services Funds for KCS for Transfer funds within State Salary Match contingency from Contingency - from Contingency unallocated to KCS - Unallocated unallocated (47,COO) Regular Instructional Transfer funds within Funds Provided to contingency from Match State Salary unallocated to KCS - Contingency - KCS Increase 47,OOC Regular Instructional Community Paramedic Increase in funding EMS Program 50, 000 from Northeast Increase in FY16 EMS EMS Medical Director 10,000 salar Remove 1 Custodian Error adding extra Facility Services position (25,991) custodian position All personnel costs associated with 911 Address Coordinator Moving 911 Address position will be Coordinator position reflected in the 911 to 911 Emergency Emergency Telephone Planning and Development Telephone Fund (82,721) Fund moving 911 Address No longer a Coordinator position contribution from the to 911 Emergency Special Revenue Fund Planning and Development Telephone Fund (81,041) to the General Fund Dues for NCACC Board of Commissioners NCACC Dues 295 increased costs Additional 2 months Child Welfare Temp Positions 35,712 for 3 Temp Workers Removal of Elections Conference for the Elections Elections Conference (3,725) Director Reduce Current Expense /Capital Repairs to West Request in wrong Avenue Cosmetology RCCC account (137,871) Facilit Increase Capital for Repairs to West Repair to Cosmetology venue Cosmetology RCCC Facility 120,000 Facilit Salary Study Non - Departmental Stud 86,057 adjustments — Salary Decrease to Decrease to unallocated unallocated Non-Departmental 1 32,797contingency - contingency Total Fund Changes 1,7561 1,756 ew Fund Total $233,108,440 $233,108,440 Following discussion, it was the consensus of the Board to proceed by including the Fire Service Manpower Unit in the budget. CVB - Presentation of the FY 2017 Bud et Recruest Jennifer Parsley, Tourism Authority Chairman, thanked the Board for their support. She stated the Authority has extensively reviewed and approved the budget. Donna Carpenter, President and CEO, CVB (Convention and Visitors Bureau), reiterated Ms. Parsley's comments. She stated CVB funding is provided solely from occupancy taxes from the hotels. She then reviewed both past and upcoming