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June 6, 2016 (Work Session)
<br />Page 2772
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(864)
<br />costs to 911 fund
<br />00193230 -9202
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(7,755)
<br />costs to 911 fund
<br />00193230 -9205
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(23)
<br />costs to 911 fund
<br />00193230 -9206
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(4_,424)
<br />costs to 911 fund
<br />00193230 -9210
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(3
<br />costs to 911 fund
<br />00193230 -9325
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(681
<br />iu0sts to 911 fund
<br />00193230 -9230
<br />Planning and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(756)
<br />costs to 911 fund
<br />00193230 -9420
<br />Planninq and
<br />Moving 911 Address
<br />Moving Address Coordinator
<br />Development
<br />Coordinator Position
<br />(1,068)
<br />costs to 911 fund
<br />00193230 -9640
<br />Planning and
<br />Moving 911 Address
<br />Contribution from Special
<br />Development
<br />Ccordinator Position
<br />(81,041)
<br />Revenue
<br />00163230 -6915
<br />SOC
<br />NCACC Dues
<br />295
<br />Dues for NCACC increased costs
<br />00191110 -9630
<br />Extra 2 months of temps for 3
<br />Child Welfare
<br />Temp Positions
<br />35,712
<br />employees
<br />00195630- 9110 -TEMP
<br />Elections
<br />Elections Conference
<br />f3, 725)
<br />HOE Conference
<br />00191510 -9610
<br />Reduce Current
<br />Expense /Capital Request
<br />Repairs to West Avenue
<br />RCCC
<br />in wrong account
<br />!137,8711
<br />Cosmetology Facility
<br />00197140 -9719
<br />Increase Capital for
<br />Repair to Cosmetology
<br />Repairs to West Avenue
<br />RCCC
<br />Facility
<br />120,000
<br />Cosmetology Facility
<br />00197240 -9719
<br />Non - departmental
<br />Sala Study
<br />1 80',057
<br />1
<br />1 Salary study adjustments
<br />00191910 -9109
<br />After presented
<br />to BOC at May 24th Bud et Workshop
<br />Other Public safety
<br />Boys and Girls Club
<br />{106,000)
<br />Breakout funding far JCPC
<br />00162910 -6241.
<br />Rowan County Youth
<br />Other Public Safety
<br />Service Bureau
<br />(3,864)
<br />Breakout funding for JCPC
<br />00162910 -6243
<br />Teen Court /Resolve
<br />Other Public safety
<br />Program
<br />3,689
<br />Breakout funding for JCPC
<br />00162910 -6267
<br />Other Public Safety
<br />JCPC- Unallocated
<br />61,200
<br />Breakout funding for JCPC
<br />00162910- 6222 -UNAL
<br />Other Public Safety
<br />Ketchmore Kids
<br />45,000
<br />Breakout funding for JCPC
<br />00162910 -6247
<br />Teen Court /Resolve
<br />Other Public Safety
<br />Program
<br />3,654
<br />Breakout funding for JCPC
<br />001929.10 -9344
<br />Other Public Safety
<br />Boys and Girls Club
<br />1106
<br />Breakout funding for JCPC
<br />00192910- 974902
<br />Rowan County Youth
<br />other Public Safety
<br />Service Bureau
<br />(3,864)
<br />Breakout funding for JCPC
<br />00192910- 974904
<br />Other Public Safety
<br />JCPC - Unallocated
<br />61,200
<br />Breakout funding for JCPC
<br />00192910- 9713 -UNAL
<br />Other Public Safety
<br />Ketchmore Kids
<br />45,000
<br />Breakout funding for JCPC
<br />00192910 - 974905
<br />Fire Department
<br />Tocls and Equipment
<br />79,.350
<br />Initial Equipment Cost
<br />00192715 -9330
<br />Fire ";;artment
<br />Office Equipment
<br />2,000
<br />Initial Equipment Cost
<br />00292715 -9331
<br />Fire Department
<br />Minor Technology
<br />6,000
<br />Initial Equipment Cost
<br />00192715 -9342.
<br />Fire Department
<br />Truck Maintenance
<br />11,150
<br />Initial Vehicle Cast
<br />00191955 -9863
<br />201r-z!
<br />FY
<br />Effect an
<br />Changes
<br />Effect on
<br />Department
<br />Description
<br />Expenditures
<br />Revenues
<br />Explanation
<br />Account
<br />Fire Department
<br />vehicle
<br />44,000
<br />Initial Vehicle Cost
<br />00191955 -9B63
<br />Fire Department
<br />Office Supplies
<br />300
<br />Recurring Operating Cast
<br />00192715 -9301
<br />Fire Department
<br />Uniforms
<br />1,750
<br />Recurring Operating Cost
<br />00192715 -9340
<br />Fire Department
<br />Fuel
<br />1,500
<br />Recurring Operating Cast
<br />00192715 -9346
<br />Fire Department
<br />Phones
<br />1,944
<br />Recurring Operating Cost
<br />00192715 -9420
<br />Fire Department
<br />Purchased Services
<br />250
<br />Recurring Operating Cost
<br />00192715 -9445
<br />Fire Department
<br />Truck Maintenance
<br />500
<br />Recurring Operating Cost
<br />00192715 -9520
<br />_
<br />Fire Department
<br />Equipment Maintenance
<br />300
<br />Recurring Operating Cost
<br />00192715 -9560
<br />Fire Department
<br />Dues
<br />256
<br />Recurring Operating Cost
<br />00192715 -9630
<br />4 Full Time and 640 part time
<br />Fire Department
<br />Salaries
<br />75,764
<br />hours (Auxiliary)
<br />00192715- 9101/9114
<br />4 Full Time and 640 part time
<br />Fire Department
<br />social security
<br />4,694
<br />hours (Auxiliary)
<br />00192715 -9201
<br />4 Full Time and 640 part time
<br />Eire Department
<br />Medicare
<br />1,098
<br />hours AAuxiliary)
<br />00192715 -9202
<br />4 Full Time and 640 part time
<br />Fire Department
<br />Retirement
<br />4,801
<br />hours (Auxiliary)
<br />00192715 -9210
<br />4 Full Time and 640 part time
<br />Fire Department
<br />4DIN
<br />3,562
<br />hours (Auxiliary(
<br />00192715 -9235
<br />4 Full Time and 640 part time
<br />Fire Department
<br />Insurance
<br />15.,508
<br />hours (Auxiliary)
<br />DD192715 -9205
<br />4 Full Time and 640 part time
<br />Fire Department
<br />vision
<br />42
<br />hours (Auxiliary)
<br />00192715 -9206
<br />4 Full Time and 640 part time
<br />Fire Department
<br />Workers Compensation
<br />2,506
<br />hours (Auxiliary)
<br />00192715 -9230
<br />4 Full Time and 640 part time
<br />Fire Department
<br />Insurance and Bonds
<br />1,325
<br />hours (Auxiliary)
<br />00192715 -9640
<br />Economic
<br />Development
<br />Salaries
<br />257,906
<br />4 Full Time EDC Employees
<br />00193310 -9101
<br />Economic
<br />Development
<br />Social Security
<br />15,990
<br />4 Full Time EDC Employees
<br />00193310 -9201
<br />Economic
<br />Development
<br />Medicare
<br />3,740
<br />4 Full Time EDC Employees
<br />00193310 -9202
<br />Economic
<br />Development
<br />Retirement
<br />18,698
<br />4 Full Time EDC Employees
<br />00193310 -9210
<br />Economic
<br />Development
<br />401K
<br />12,895
<br />4 Full Time EDC Employees
<br />00193310-9235
<br />Economic
<br />Development
<br />Insurance
<br />31,020
<br />4 Full Time EDC Employees
<br />D0193310 -9205
<br />_
<br />Economic
<br />Development
<br />Vision
<br />84
<br />4 Full Time EDC Em. loyees
<br />00193310 -9206
<br />Economic
<br />Development
<br />Workers Compensation
<br />284
<br />4 Full Time EDC Employees
<br />00193310 -9230
<br />Other Economic and
<br />Physical
<br />Economic Development
<br />Development
<br />Corporation
<br />340,617
<br />4 Full Time EDC Employees
<br />00163310 -6647
<br />Cabarrus Health
<br />Keying error with benefits and
<br />00195910-9705 -
<br />Alliance
<br />School Nurse
<br />(152,232)
<br />positions
<br />NURSE _
<br />Cabarrus Health
<br />Keying error with benefits and
<br />00195910-9705 -
<br />Alliance
<br />school Nurse
<br />66,062
<br />positions
<br />NURSE
<br />Public Health
<br />Cabarrus Health
<br />Authority -Env.
<br />Keying error with benefits and
<br />Alliance
<br />Inspector
<br />16,583
<br />_positions
<br />00195910 -9705
<br />Public Health
<br />Cabarrus Health
<br />Authority -Aid to
<br />Keying error with benefits and
<br />Alliance
<br />Counties
<br />49,568
<br />positions
<br />09195910 -9705
<br />Cabarrus Health
<br />Public Health.
<br />Keying error with benefits and
<br />Alliance
<br />Authority -Comm. Disease
<br />20,019
<br />positions
<br />00195910 -9705
<br />Missed during budget
<br />Animal Shelter
<br />Auxiliary Employee
<br />26.,080
<br />conferences
<br />00192145 - 9114
<br />Transfer to contingency: hold
<br />RCCC
<br />Bonus Pay in FY2016
<br />(5,450)
<br />for FY17 state salary match
<br />00197140 -9719
<br />_
<br />Salaries and Benefits
<br />COLA plus salary study effects
<br />Fire Department
<br />for new positions
<br />5,616
<br />to Ecslkiun with benefits
<br />00192715 -9101
<br />_
<br />Additionai funding to include
<br />feasibility study for Public
<br />Public safety
<br />safety Academy at Concord High
<br />Training Center
<br />Planning /Design
<br />Lc, X100
<br />School
<br />00191960 -9708
<br />
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