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June 5, 2017 (Work Session) Page 3175
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<br /> art M l 0,506twort Efleat on dllpres•EReot on R-- Ea anatbn Ae000nt
<br /> 6m 1Fund Pr wed Buda,, 4 246,99585 3 256,620,485
<br /> Rlatlo to 1JMS baited an Aprlt ADM spM
<br /> School-CCS-Charter memo.Cri final numb—bash on xsunu 14.393 Transfer to CCS CK~Cchool Fdn 00197110-970117
<br /> P.eaDo3 funds based on AprR ADM spm
<br /> S-dloot-KCS-Charter —mo.Ong"numbers based on tbrnam 2.454 Transfer m KCS^Charter Smaol Fi,n,bng 00107130-97011:
<br /> Schools-KCS-Rog" R!tIodate funds based an AWN ADM spa
<br /> fnstn,00nal ..q-0n"nu 0 on vairnate. 57.000 Trans to K 5 Re utar instntobprt Fw4ft 001 9713D.Mi I I
<br /> R±,tlocale funds baxd on Apra ADM spk, Transfer m detail de pton fords for ad"onal student doom
<br /> F1orMS.part,mentL_
<br /> C-"""/.y mxmo.Cn mal number caeca on e+dmata 1.032 based a+t on Mange m AD0.1 ores from 1:911 m 1.91780 OOI079160000
<br /> acornmerltlee a ooune per arw9«nem for Plannw
<br /> pan dtat—.0 on0rnapy budgeted.TMs town travel
<br /> Eme M hfauu nt Addkip WVavel costs _t. 001927169010
<br /> tncease cost,pronded by stale per H6513.
<br /> Human S__ 382 -,..dent p-r monm 250.000 Special Asatatanm to Adults draft pxr Su non•reattursable 00195f1454449-NDN
<br /> EMS Camper Sher And 6edsade not budgeted 7.051, Addgns for taeltibks 101055-"03
<br /> DOC NCACC FY 19 Ouxs 593 In—..m FY 18 doss 001 0111 0_90 30
<br /> Ground Ma�Wtance u' Re m 117.000t Fund"in FY2017 001919e69960
<br /> Ground Mamtenanx Equipmlm R._1 J23,000 1 Funded in FY2017 001010460000
<br /> Vat"na Servipa Rem for rater WAty todabon for department 25.200 Rent for Vltsrans Services depan.ont 001910160401
<br /> Rmt rcce pt f.space at oeoperocve
<br /> IA885 tt d6 ion 32.000 ReinstaLe rent for Cooperadve Enlensrtn space 00181050-0912
<br /> Upoated&Jury prdleea r,Wllh oat 3 P.V me changes an!
<br /> F,'-- Payroil C s 79.871 .d nti-1-1 rate tom 7.57 to 7,55 001010169109
<br /> Human Resources Employrrwnt Aasietance Program 2,000 Ratw mcnasx for Empoyee AssKtanbe P rem D0101^.360445
<br /> ReatlT funds bases on Aprp ADM 9pin
<br /> Nend nmw tat-Co11m eras memo.Ort Intl nun•.wn bssad an♦+dmafe. 1310.809 Transfer from Conn M nalocateo 001019069000
<br /> Other Pubic Safely JCPC.UraJO .d1 941+00 Breakout funde (w JCPC 0019_"0iG8=2 UNAL
<br /> Omer Pubic Safi. sea ender.pecAa EValuaaons ( 00016naaout ntl fwJ PC D0102SIM243
<br /> Omar P.1,6.%#ey F.9-9 Selutit:s Cnsn Bed t5.200)Breakout ftnd,ng fw JCPC 0 01020 1 0-024 9
<br /> Omw Pubic Safely Tesn C-,V Rlfdve Pro ra t 9n Ad f f.,ding for JC PC 0010:910-0207
<br /> Orher Public SaleTy Teen C-wResobe Pra am-REST IN 3011 Bna%ou1 funtll Iw JCPC j1300182910.0207-REST
<br /> 0-9236474-
<br /> Puh9e Mn Dort' M w ro ram 1 rwaout tlen w BI C1
<br /> Other PWlkc Safet Teen§M"11!sWve Pra ram-REST ie6,301) 6rea%o'I tndln for JC PC Biri29104i344•REST
<br /> tamer Pybie 7,a JCPC•Una+oca40 9.800 Bieasout runair Ipr,CPC 00109 7 607/3-UNAL
<br /> Omer PubGC Solely _.ea ORxnderS :c Evaluaboos 110.000) 6iea%out+under- fuu CPC 0019291667,4604
<br /> Other?ub�:Safe 'caln aoaaans 1,_ rlaaout or 1.
<br /> Ahlr pr fflod to DOC at May 23rd Butl tjm Workshop
<br /> Omer Human S4rwus Cacunus Hxanh Alaance 125.312) Ref ce Ntrse m Pan Time 0016E61G670f NlJRS£
<br /> Dlhir£mnanpd D.- rnsnt na arm 3—.W.hip ba an ecnion an 7,213-77
<br /> Sal and Wafer Fumiwrx nplanmznt Id.BdBl Funtlxd in FY2017 001632766331
<br /> Inbrmaton TW i 5—bini CompwerE aipmem M FY2017 00101870-0342
<br /> Voferans Fwnrtura replacement IFunded in FY2017 1001E.1 10-031
<br /> Coo )Sidi Enensimt .rn nt m urldld in . 1
<br /> Planni Furniwre replacement 2Cb0t Fu d d!in FY2017 00193230-6331
<br /> Ahlr Ietented to DOC at MMAy 251h Bud ri Workshy
<br /> Human Resources MPA more UNC Chahod! 1.� U1s nwf"— 0p 1912369035
<br /> Swrd el Com n:issaaxn Cl alma Coundi!of Gowm 1 1.510 1nc-rcase m D_�ee 00191110.6030
<br /> Tea CelMolar Ad v3Wn 7ago-Penonai Pr 20094:me .."valuation ham Tea Oe 1 00101310-Mel
<br /> Taa C.41c, Ad Vabrem_a, -Veh%_le 137 ADO tnceasx m v Wabon from7art D! t 007013160013
<br /> InCelAN N unaipCYltl amtln9ancY per additional tea
<br /> Mon•M lat•Contn n Una8maleo Conp 243.412 rewnun 001910H).
<br /> Total Fund Chan s 375642 375,642
<br /> Mew Fund Tout 246,596,127 246,586.127
<br /> Revenue avxrfl.,nderl x.pxnses
<br /> There was discussion with Ms. Jones, Mike Downs, County Manager, Pam
<br /> Dubois, Senior Deputy County Manager, Jonathan Marshall, Deputy County Manager,
<br /> Kyle Bilafer, Area Manager, and Eddie Mitchum, Tax Administrator, responding to
<br /> questions from the Board.
<br /> Chairman Morris commended staff for their efforts and announced the
<br /> preliminary budget is posted on the County' s website (www.cabarrsucounty.us) .
<br /> He encouraged the public to review and reach out to the Board with comments and
<br /> questions.
<br /> Approval of Regular Meetinq Agenda
<br /> The Board discussed the placement of the items on the Agenda.
<br /> UPON MOTION of Commissioner Shue, seconded by Commissioner Kiger and
<br /> unanimously carried, the Board scheduled the required public hearings for
<br /> Monday, June 19, 2017 at 6:30 p.m. or as soon thereafter as persons may be heard
<br /> and approved the June 19, 2017 Agenda as follows:
<br /> Approval or Correction of Minutes
<br /> • Approval or Correction of Meeting Minutes
<br /> Recognitions and Presentations
<br /> • Active Living and Parks - Park and Recreation Month Proclamation
<br /> • EMS - Mission Lifeline Gold Recognition
<br /> Consent Agenda
<br /> • County Manager - Cooperative Extension ADA Bathrooms and Furniture
<br /> for County Departments Budget Revision
<br /> • County Manager - Duke Energy Easement Approval
<br /> • County Manager - Duke Energy Easement at Royal Oaks Elementary School
<br /> • DHS - FY16 HCCBG Funding Plan
<br /> • Finance - Construction and Demolition Landfill Budget Amendment
<br /> • Finance - Health Insurance Fund Budget Amendment
<br /> • Tax Administration - Refund and Release Report - May 2017
<br /> New Business
<br /> • County Manager - Adoption of the FY18 Cabarrus County Budget - Public
<br /> Hearing 6:30 P.M.
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