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May 26, 2016 (Budget Meeting)
<br />Page .2758
<br />Budges - FY 2017
<br />Re4u "I
<br />$cc Con"nerncy:
<br />c.anarrus
<br />Cost
<br />aann wp
<br />Kannapolis Middle
<br />ape.
<br />Stair SnI.ry Match for rac e, +-'o.tup 110,7$4
<br />1ld. 1.
<br />$62,000
<br />52,000
<br />Elementary
<br />$186,000
<br />Stave Salery Maur?" LeI 0outo % 100.947
<br />$310,000
<br />47,tY10
<br />1$232,500
<br />State SaOry Meru for Sperw5f 0NyMVW5 150W7 m 2,914
<br />i.6i4
<br />1 $77,500
<br />total r,orle4 y 'n v, pay:.nirease tc, math! sate 735,760
<br />73S.700
<br />FluVd5r Slrpddemmwr for new sgRr t:arhens
<br />Qrdrte $Om t - [4nV+r�&/ y f2nd rnwh nvY,llef31
<br />�i.2.7 t7
<br />5uttoeal 0711295
<br />',712.011
<br />1 )453%
<br />"AM
<br />5
<br />? Ril.nm
<br />C4riaM kxh)ansr Fund,r•q'
<br />C.antin,sa)in' paq„e+w
<br />Prturnns Yeats one twee lunthnR lt: 0. kWinxo
<br />(- '417.4
<br />14 %.710)
<br />Il'i,7,%H1
<br />Regular = Open.ng 00613.5 1,18n,817
<br />1,18a.R17
<br />Regular Cipen,ng Neva M loslla schotp (70I1(
<br />44S,210
<br />Regular oohm—re 3kMb
<br />m Hlb
<br />4,Mer School slt4 mts aroease of 245 Y.UdeRlw slr,ee FYI& 479,686
<br />479,6136
<br />°rantponmt Gast tar Wolf Meid— 41472
<br />Re6rsar - Nan tearrang Galt tye4.w of servw v 23%1 151.919
<br />15[,!119
<br />Regshar- h +aspltaolathyn 47,7p7
<br />47,1112
<br />rtel,IarAcrn,mn Payan)a 23.95p
<br />7],75!.1
<br />Bpd =in Fmdrurhw Project Manager Mom
<br />1117[1¢7
<br />5utllataI 2.064052
<br />1..672.932
<br />40C.'Ma
<br />Er64ns,nn Request' Clperating Expense
<br />reimm a tnacaar rfrarrw5ent 140 taacnenl) qt $5b,ts30 2,.C40.0,1f1
<br />f gntal Neafth 844Ponders aZ $Q.00:1 410
<br />learner supplements•awarada 1194(531, par supplement tanlel 1,001,204
<br />553,114
<br />Addwhcmal month of e V lorm-n V. VS Cowlselo 37,800
<br />-.crease Dean ctrl itlnn, for M5 (b) et $67,000 402.,OCn
<br />Staff deseloprnere 1 SO.t M
<br />t ncrhau lnstnrrnonal rawvrras IfomnartV trwtanc sH Sw10.,1100
<br />S ;,pl --" _ 4iS art 4chletrc D-a=m 171 16.366
<br />Summer Pay 14(11nour4 MS At ddk ttalnets 171 7.3fd
<br />1
<br />iupphernents M5 Sn.mmrn4 cobd a 171 14,000
<br />4Ar1 one d"Mal pnow" to assist E55A 20,150
<br />SC nning sludem Alumni re%mrds 115.700
<br />Srdrtntal 5
<br />531,124
<br />E.paa Sinn Relhnfg Technolpgy
<br />increase studant dLmM5 1
<br />incteaw techparogy txeakM support staff (41 @160,1 X 240,000
<br />I'creale 9peru ['anal dollars l$1C0X(I pl rcauest alrrady fvrctal) 250,1100
<br />Suhtoral 1,49QDM
<br />f? none, Maintenance O4e,stmg Expense,
<br />CirlrtYfai nr 50,000
<br />FMU Pn,7e01
<br />emnw
<br />117.904
<br />449,800
<br />Mabee lino tease (81 only 777) 90,000
<br />.health and Salety lne — - Sate Selma,, SIX=
<br />FKAWes Mantenante lttptln m 75,000
<br />Stall ftwk pment 250100
<br />utllky tarhmc.ans (41 720,000
<br />err 14--1 tirrY i - r n,-V, 61 MOM
<br />.1,,1 I I i 61906
<br />721,000
<br />1312XM
<br />I 8R.22%
<br />117,M
<br />1178
<br />o97.A1N7
<br />Fasrs; area G•ou'ds :)paraue� F men :r
<br />lnrrease �perolo9t Funds 200,170(1
<br />;StMl and Wale, 7echn 4.an 61000
<br />A discussion ensued. During discussion, Commissioner Poole requested the
<br />Board also consider funding the additional month of employment for high school
<br />counselors ($37,800.00).
<br />KCS — Presentation of FY 2017 Budget Request
<br />Pam Dubois, Senior Deputy County Manager, explained that the ADM (Average
<br />Daily Membership) allocation for Kannapolis City Schools (KCS) is included in
<br />the previous budget detail for the schools.
<br />Dr. Chip Buckwell, KCS Superintendent, advised Kannapolis City Schools is
<br />partnering on the salary study with Cabarrus County Schools and two other
<br />districts in the region. He added that items in the expansion request are for
<br />the purpose of achieving similar programming and staffing at the school level.
<br />He also commented on: needed additional positions for the elementary schools;
<br />two magnet programs that were approved at the KCS BOE (Board of Education)
<br />retreat beginning 2017; etc.
<br />Will Crabtree, KCS Director of Business Operations, reviewed the following
<br />facilities and grounds requests totaling $14,727,000.00 (Cabarrus County
<br />$11,045,250.00 and Rowan County $3,681,750.00). He advised the technology
<br />request includes desktops, laptops, cameras, mimios, and projectors (Technology
<br />Capital Outlay Program) for a total of $700,000.00. He also reviewed requests
<br />for Transportation ($186,000.00), as well as requests for continued funding
<br />levels from the 2015 -2016 school year and assistance with any increase in
<br />salaries and benefits as a result of the State budget. Mr. Crabtree also reviewed
<br />the following positions within the expansion request:
<br />Expansion Request
<br />Description
<br />Site
<br />Cost
<br />1 Art Teacher
<br />Kannapolis Middle
<br />$62,000
<br />1 P.E. Teacher
<br />Elementary
<br />$62,000
<br />3 STEM Teachers
<br />Elementary
<br />$186,000
<br />Total Expansion
<br />$310,000
<br />Cabarrus County
<br />1$232,500
<br />Rowan County
<br />1 $77,500
<br />
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