Laserfiche WebLink
May 26, 2015 (Budget Meeting) <br />Page 2414 <br />Department <br />FY15 County Contribution <br />FY16 Requested Contribution <br />Requested Increase <br />Explanation <br />General Administration <br />1,614,678 <br />1,614,678 <br />- <br />Information Technology <br />674,802 <br />674,.802 <br />Vital Records <br />49,000 <br />49,800 <br />- <br />Communicable Disease <br />527,389 <br />571,854 <br />44,465 <br />Increase for Preparedness Coordinator, <br />Environmental Health <br />674,115 <br />674,115 <br />- <br />Healthy Cabarrus <br />50,000 <br />50,900 <br />- <br />Increase For FY1S Shortfall, Increase for <br />Fringe, Increase for FY16 Merit Increase, & <br />School Health <br />2,123,884 <br />2,377,375 <br />253,491 <br />additional workdays. <br />Total <br />$ 5,71% %68 <br />$ 6,011,824 <br />$ 297,956 <br />School Health fY15 Funding Gap - $113,613 <br />School Health 7 Additional Work Days- $68,476 <br />School Health FY16 Merit Increase . $49,600 <br />$drool Health FY16 Fringe Increase - $21,802 <br />Communicable Disease Preparedness Coordinator- $44,465. Based on starting salary including fringe of $74,109 and sharing the position with Rowan County. <br />Average 3% merit increase for 10.5 months. Health Insurance Cost $6,759. Retirement Rate of 6.739E <br />— Additional School Nurses may elect Health Insurance Coverage. <br />Following the presentation, Dr. Pilkington responded to questions from <br />the Board. Board members requested an electronic copy of CHA's complete <br />budget. <br />Count Manager - Board of Commissioners' Action Plan Based on Retreat <br />The Board of Commissioners held a series of summits and retreats during <br />the winter and spring of 2015. The Board retreat on March 23, 2015 included <br />discussion and consideration of revising the Board's adopted vision, mission <br />and goals. It also included discussion on focus areas that were identified <br />in the previous summits and retreats. <br />Jonathan. Marshall, Deputy County Manager, stated he is still looking <br />for feedback from the Board. <br />The draft Action Plan was generally discussed by the Board. <br />Recess <br />UPON MOTION of Vice Chairman Poole, seconded by Commissioner Mynatt, <br />and unanimously carried, the meeting recessed at 7:53 p.m. until Thursday, <br />May 28, 2015 at 4:00 p.m. in the Multipurpose Room. <br />Megan ltmi Clerk to the Board <br />