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May 23, 2017 (Budget Meeting) Page 3161
<br /> Total $100,221,801 $115,208,667 $115,878,175 $669,508
<br /> Rowan - Cabarrus Community College
<br /> Funding Category FY16 Actual FY17 Revised FY18 Proposed Revised Change
<br /> Current Expense $2,268,205 $2,361,832 $2,589,303 $227,471
<br /> Capital 567,855 466,587 100,000 (366,587)
<br /> Debt Service 223,450 212,148 205,560 (6,588)
<br /> Total $3,059,510 $3,040,567 $2,894,863 $(145,704)
<br /> Ms. Jones reviewed the following information regarding contributions to
<br /> other agencies. There was discussion with Ms. Jones, Pam Dubois, Senior Deputy
<br /> County Manager, and Mike Downs, County Manager, responding to questions from
<br /> the Board.
<br /> Contributions to Other Agencies
<br /> Agency FY17 FY18 Dollar Percent
<br /> Revised Proposed Change Change
<br /> Arts Council $26,000 $26,000 - -
<br /> Juvenile Crime Prevention Council 296,092 295,111 (981) (0.33%)
<br /> Medical Examiner 122,500 122,500 - -
<br /> NC Forest Service 76,522 94,513 17,991 23.51%
<br /> Fire Districts - Sales Tax 847,335 900,000 52,665 6.22%
<br /> Obligation to the City Of Kannapolis 1,511,429 1,513,054 1,625 0.11°%
<br /> Carolina Farm Stewardship Association 40,000 35,000 (51000) (12.50%)
<br /> Economic Development Corporation 400,000 400,000 - -
<br /> Cabarrus Health Alliance (includes School Nurses) 6,343,345 6,755,983 412,638 6.51%
<br /> Veterinarian Services 15,000 15,000 - -
<br /> Mental Health 614,020 614,020 - -
<br /> Special Olympics 65,569 65,569 - -
<br /> Total $10,357,812 $10,836,750 $478,938 4.62%
<br /> Contributions to Other Agencies (Con't)
<br /> Agency FY17 FY18 Dollar Percent
<br /> Revised Proposed Change Change
<br /> Concord Downtown Development Corporation - $25,000 $25,000 100%
<br /> Cabarrus Boys and Girls Club - 50,000 50,000 100%
<br /> Total - $75,000 $75,000 100%
<br /> Capital Improvement Plan
<br /> Ms. Fearrington presented the following information regarding FY18
<br /> projects and responded to questions from the Board.
<br /> FY18 Projects
<br /> Function/Division Project Funding Source Cost Page
<br /> General Government Parking Deck Downtown' Capital Reserve Funds $ 650,000 112
<br /> Public safety EMS Advanced Cardiac Monitors Capital Reserve Funds 550,111 122
<br /> Public Safety EMS relocation of Unit 10 to Capital Reserve Funds 375,000 121
<br /> Concord Fire Station 10 (co-
<br /> location)
<br /> Public Safety Courthouse Expansion/Relocation Capital Reserve Funds 1,000,000 119
<br /> General Government Government Center ADA Restroom Capital Reserve Funds 205,000 110
<br /> Renovations Phase 1
<br /> Public Safety Jail Upgrades for Door Access Capital Reserve Funds 70,000 114
<br /> and Security Camera Network
<br /> Information Fiber Infrastructure Improvement Capital Reserve Funds 120,000 105
<br /> Technology Services
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