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May 25, 2015 (Budget Meeting)
<br />Page 2407
<br />Current Expense
<br />$57,854,449
<br />$58,741,993
<br />$61,862,013
<br />3,120,020
<br />Capital
<br />1,120,000
<br />2,128,549
<br />1,120,000
<br />(1,008,549)
<br />Debt Service
<br />31,272,053
<br />31,303,958
<br />32,242,713
<br />938,755
<br />County Technology
<br />(Server /Backup)
<br />84,000
<br />84,000
<br />84,000
<br />-
<br />School Nurses
<br />2,017,979
<br />2,123,884
<br />2,377,375
<br />253,491
<br />Total
<br />$92,348,461
<br />$94,382,384
<br />1 $97,686,101
<br />$3,303,717
<br />Cabarrus County Schools
<br />Funding Category
<br />FY15
<br />Amended
<br />FY16
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense
<br />(ADM = 31,208)
<br />$40,479,299
<br />$41,971,149
<br />$1,491,850
<br />3.680
<br />Building Maintenance
<br />6,364,242
<br />6,484,242
<br />120,000
<br />1.880
<br />Grounds Maintenance
<br />1,309,529
<br />1,454,569
<br />145,000
<br />11.07%
<br />Technology
<br />3,753,227
<br />4,753,227
<br />1,000,000
<br />26.640
<br />Total
<br />$6,835,656
<br />$7,198,826
<br />$363,170
<br />5.31%
<br />Total
<br />$51,906,337
<br />$54,663,187
<br />$2,756,850
<br />5.31°
<br />Capital
<br />2,028,549
<br />1,020,000
<br />(1,008,549)
<br />(49.710)
<br />Grand Total
<br />$53,934,886
<br />$55,683,187
<br />$1,748,301
<br />3.240
<br />Kannapolis City Schools
<br />Funding Category
<br />FY14
<br />Amended
<br />FY16
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense
<br />(ADM = 4,168)
<br />$5,514,272
<br />$5,657,336
<br />$143,064
<br />2.59%
<br />Building Maintenance
<br />924,548
<br />924,548
<br />-
<br />-
<br />Grounds Maintenance
<br />238,864
<br />238,864
<br />-
<br />-
<br />Technology
<br />157,972
<br />378,078
<br />220,106
<br />139.33%
<br />Total
<br />$6,835,656
<br />$7,198,826
<br />$363,170
<br />5.31%
<br />Capital
<br />100,000
<br />100,000
<br />-
<br />-
<br />Grand Total
<br />$6,935,656
<br />$7,298,826
<br />$363,170
<br />5.23%
<br />Rowan - Cabarrus Community College
<br />Funding
<br />Category
<br />FY15
<br />Amended
<br />FY16
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense
<br />$2,020,153
<br />.$2,262,755
<br />$242,602
<br />12.00
<br />Capital
<br />1,134,695
<br />100,000
<br />(1,034,695)
<br />(91.18 %)
<br />Debt Service
<br />229,909
<br />223,450
<br />(6,459)
<br />(2.80 %)
<br />Total
<br />$3,384,757
<br />$2,586,205
<br />($798,552)
<br />(23.59 %)
<br />Outside Agencies
<br />Mike Downs, County Manager, reviewed the following information on
<br />contributions to outside agencies and responded to questions from the Board.
<br />Contributions to Other Agencies
<br />Agency
<br />FY15
<br />Revised
<br />FY16
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Arts Council
<br />$26,000
<br />$26,000
<br />-
<br />-
<br />Juvenile Crime Prevention
<br />295,111
<br />295,111
<br />-
<br />-
<br />
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