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May 23, 2017 (Budget Meeting) Page 3166
<br /> 2017-2018 Budget Request
<br /> FY17 County FY18 Requested Requested
<br /> Department Contribution Contribution Increase Explanation
<br /> Aid To Counties:
<br /> General Admin, Vital
<br /> Records, Information
<br /> Technology, Healthy
<br /> Cabarrus 2,438,048 2,503,052 65,004 Merit & Fringe
<br /> Communicable Disease 591,873 621,182 29,309 Merit & Fringe
<br /> Two Onsite
<br /> Vehicles, Merit,
<br /> Environmental Health 778,554 850,714 72,160 & Fringe
<br /> Part-time school
<br /> nurse for Mary
<br /> Frances Wall,
<br /> Increase Health
<br /> Insurance
<br /> School Health 2,534,870 2,754,723 219,853 Coverage to 80%
<br /> Total $6,343,345 $6,729,671 $386,326
<br /> There was discussion throughout the presentation. During discussion, Ms.
<br /> Yates, Ms. Shoe and Pam Dubois, Senior Deputy County Manager, responded to
<br /> questions from the Board.
<br /> Concord Downtown Development Corporation - Presentation of FY18 Budget Request
<br /> Diane Young, Concord Downtown Development Corporation (CDDC) , Executive
<br /> Director, presented a PowerPoint presentation which included an overview of the
<br /> CDDC, management of the Downtown Concord area and economic development plans
<br /> and goals. The presentation included funding sources for the current budget,
<br /> anticipated needs and allocation of the FY18 budget request. She also responded
<br /> to questions from the Board.
<br /> Cabarrus County Boys and Girls Club - Presentation of FY18 Budget Request
<br /> Marc Niblock, Cabarrus County Boys and Girls Club, Capital Campaign
<br /> Committee Chairman, presented information regarding the organization' s growth
<br /> and need for expansion.
<br /> Valerie Melton, Cabarrus County Boys and Girls Club, Executive Director,
<br /> then presented an overview of the programs and services provided to the youth
<br /> (ages 5 to 18) in our community. A video was also presented to further show
<br /> the impact of the Boys and Girls Club to the community. In closing she presented
<br /> the FY18 budget request for $50, 000. 00, detailing operations, programs and
<br /> services provided and projected expansion costs.
<br /> A discussion ensued. During discussion, Ms. Melton and Mr. Niblock
<br /> responded to questions from the Board. Jeff Green, Cabarrus County Boys and
<br /> Girls Club, Director of Resource Development and Special Initiatives, was also
<br /> in attendance.
<br /> General Board Discussion
<br /> There was a brief discussion regarding the overall proposed FY18 budget
<br /> among Board members and county management staff.
<br /> Recess
<br /> UPON MOTION of Vice Chairman Honeycutt, seconded by Commissioner Kiger
<br /> and unanimously carried, the meeting recessed at 7:36 p.m. until Thursday, May
<br /> 25, 2017 at 4 : 00 p.m. in the Multipurpose Room.
<br /> Megan Smi , Clerk to the Board
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