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May 25, 2017 (Budget Meeting) Page 3168 <br /> • Receipt of additional Hold Harmless funds from Medicaid for FY18 <br /> budget. (This will be used to purchase furniture. In doing so, those <br /> purchases could be removed from 'the FY1B budget. ) <br /> The total fund changes amounted to $32, 600.00. The new proposed FY18 <br /> budget would be $246, 653, 085.00 and leave unallocated funds in the amount of <br /> $43, 118.00. <br /> 09f�?gluent p9aGd Iw1 n11eGt On 2017-18 <br /> •Budget anhangee. <br /> Oemr.l Fund Pro osod 0udy.f { 74oulo.'a'. 5 74tl,L70,483 -��__ <br /> PAph"1*RaRb 6ma0 a1 ApAI ADM.pllt <br /> BtMM•fx5•Chaar nluhp,awBlw lturM alt b"on elamme 14 193j Trender 1*CCS Chanw Seed Fu*V 001971/tH170117 <br /> ___ I. _—. _ - - _ <br /> RealNGato holds 0.990 m Mal ADM sNa <br /> Scan!-KCS•Chart+ f al mft-i ba.9d In nnm4N I e}7 TMn.ta 10 KCS 01W.W SdVW F 00197110.970117 <br /> ieheel.-KC6-Ry91er R6M.ea1e Aanb oaaed co Mal ADM*gM <br /> Irwlzotk; ntsllp. tennlwa bend m e.amwe 57,000 Trarolw m f.C6 NanurWal F 00107150.070111 <br /> m n ovx.s <br /> RM 0m <br /> -W h" sd an Apt ADM spat town oe.ed 0n cwt"w ADM f-pu=ft,1.811 to <br /> NrmOeparnnlnwi•COn alem0.0101tM ltta--r.eased M eaem.le 4 077 1 B17 fill 00191910.9060 PNMW_..._�. '.. count DManaq K <br /> a0atm 01W w..n't onglnaaf audWad T1aa cores aa9M <br /> Emorgercy Manocermt Addoompi twvl coals pr sti2guted co~ 1.600 MIS 00f02710A0/0 <br /> Irveme Goat owided by sta10 par HD513, <br /> Human Servwaa 567 pw rewenl mM1d1 750 000 Sp917al Asslslatva to Adults droll pot Stale•ron bumhla 00105645-94x0-NON <br /> h a to M n worn a 1 <br /> ,BOC NCACC FY 10 Dues 397 lqt am.n FYIO dun ')01911 10.9m <br /> lamund MelMwlwda 1 tT Utatad N 1 <br /> GMvrtd W,ftnWn C meat Rooiau om 177.0001 rundad at FY7017 - -- DOW19i0.9600 <br /> New"94Aim RWR br FAW bWW fat 751!00 1*rVMMMM SMNOr 1 - I I 1 <br /> PAN NOW for apace M coopaetw — -- --- -- <br /> IAMS e.I— 77.000 Ra+nsbi.ran for CWPW4uve E.Ws ca�nac9 1101019]040017 <br /> WdMW=Wv P"somm YA61 MM 3 pMall ananp s alto <br /> I 79.671 correded rMrMnan11Me 110m 7.571*7.56 DOSMOIO.9109 <br /> Human Rfmurory E ANlntanul 70M Rmn mcmnse lrrfm M.ntar.r am 00191?YMM4S <br /> 11164 tto"houb bsmd an W1 ADM aNR <br /> On ffem.0001nolnumbanboWeAessm. 01159 Transfer fmm C6m �1W 000101.9060 <br /> Other PUbAC SalKy JC nshl ted M 5011 8rw1oW(u1ldAu In JCPC lKl i029111-0277-UNAO <br /> Y ut ad <br /> Publk SW 9 ro C~t Bad f5 7001 oat urdinq or 001-622148 <br /> Upor raft as" em <br /> Omer PueaG Sal. oen awn. 160 101)W"&.A furding'o,ICPC <br /> een 1 _ <br /> [t111e R1alc gal Irtio,tcttumft aave 69.7D11 Oroow rwoo Ia JCPC W707511 C.•91ASAFSO <br /> hOr 64 IWI <br /> Other Ptak SWMV 5..off—do,tioou r, v nms "O'Doel Dle .A ft,0,to 1a J --- 00197910474004 <br /> 11w N 52W 0140.WA krdirta to,JCPC j0QjMMjG4T4WG <br /> Aftr preowdad to&W at IUV 73M e <br /> 0tW Humal Ser.lras 0W-W H.WM Ali.t,tt 1 1 1 Red am rw lY en .me 001 1"? U <br /> 1W CLm1R.+aG a 6mt I 0.000 Inatome aned an a0C dwUM an 5.85.17 0019791 71 5 <br /> S00.nd W Wm ufh4urorpUfwrnanl NOa) n d a, Y7 17 1 <br /> I ToO computersawmw rumded N fFI <br /> Nelwaro W."rpla[amanl (SO001 Funded at FY701, 001651111.9171 <br /> Me N 1 <br /> PtM F~01 VM17 <br /> Taus fwd ChwVft 77600 78.N0 <br /> 7Yw Fund TOW 749 a 15 7as.e17.6" <br /> Rmwmrfi MwnUndaf .Oa __- <br /> Pam Dubois, Senior Deputy County Manger, advised the second half of the <br /> Medicaid Hold Harmless funds being used for the purchase of furniture will be <br /> included in the June agenda. <br /> There was lengthy discussion during the presentation of both spreadsheets <br /> with Ms. Jones, Ms. Dubois and Mike Downs, County Manager, responding to <br /> questions from the Board. <br /> Ms. Jones presented a spreadsheet updating the Economic Development <br /> Corporation' s FY18 budget request. She stated the changes reflected shifts in <br /> some line items, but the overall funding amount remained the same. <br /> Break <br /> The Board took a short break at 4 :56 p.m. The meeting resumed at 5:16 <br /> p.m. <br /> Rowan-Cabarrus Community College (RCCC) - Presentation of the FY 2018 Budget <br /> Request <br /> Dr. Carol Spalding, Rowan-Cabarrus Community College (RCCC) President, <br /> presented a PowerPoint presentation. The following topics were included in the <br /> presentation. <br /> ► Mission and vision <br /> ► 2015-2018 Strategic Plan <br /> ► Credit Student Unduplicated Headcount by Municipality (Calendar Year <br /> 2016) <br /> ► North Carolina' s Community Colleges are Solid Investments <br /> ► Cost Comparison (tuition, books and fees) <br /> ► Connect NC Bond Act <br /> Janet Spriggs, RCCC Chief Financial Officer in Student Success and Service <br /> Excellence, reviewed the following Fiscal 2017-2018 Cabarrus County Budget <br /> Request. <br />