|
May 26, 2015 (.Budget Meeting)
<br />Page 2408
<br />Council
<br />Project
<br />Funding Source
<br />Cost
<br />Tax Collector's
<br />Medical Examiner
<br />98,000
<br />122,500
<br />24,500
<br />25.0%
<br />NC Forest Service
<br />72,133
<br />73,858
<br />1,725
<br />2.390
<br />Fire Districts - Sales Tax
<br />604,389
<br />808,185
<br />203,796
<br />33.71%
<br />Obligation to the City Of
<br />Kannapolis
<br />1,509,504
<br />1,512,804
<br />3,300
<br />.21%
<br />Carolina Farm Stewardship
<br />Association
<br />25,000
<br />-
<br />(25,000)
<br />(100.0 %)
<br />Economic Development Corporation
<br />242,000
<br />400,000
<br />158,000
<br />65.280
<br />Cabarrus Health Alliance
<br />(includes School Nurses)
<br />5,713,868
<br />6,041,468
<br />327,600
<br />5.73%
<br />Veterinarian Services
<br />15,000
<br />15,000
<br />-
<br />-
<br />Cardinal Innovations Healthcare
<br />Solutions
<br />614,020
<br />614,020
<br />-
<br />-
<br />Special Olympics
<br />55,930
<br />55,930
<br />-
<br />-
<br />Total
<br />$9,270,955 1
<br />$9,964,876 1
<br />$693,921
<br />7.480
<br />Capital Improvement Plan
<br />Jonathan Marshall, Deputy County Manager,
<br />capital projects and responded to questions from
<br />FY16 Projects
<br />reviewed the following FY16
<br />the Board.
<br />Function /Division
<br />Project
<br />Funding Source
<br />Cost
<br />Tax Collector's
<br />Front
<br />General Fund
<br />$153,500
<br />Office
<br />Counter /Public
<br />.Meeting Room
<br />Elections
<br />Voting Equipment
<br />Capital Project
<br />167,250
<br />Funds /General Fd
<br />Building
<br />Chiller
<br />General Fund
<br />175,000
<br />Maintenance
<br />Replacement,
<br />Government Center
<br />Building
<br />Design for
<br />Capital Project Fund
<br />75,000
<br />Maintenance
<br />Downtown Parking
<br />Deck
<br />Law Enforcement
<br />Software /Hardware
<br />General Fund
<br />700,000
<br />Center
<br />upgrade for door
<br />access /security
<br />camera network
<br />Soil and Water
<br />Prime Farmland
<br />Capital Project Fund
<br />125,000
<br />Conservation
<br />Soil
<br />Human Services
<br />Renovation of
<br />Capital Project Fund
<br />129,000
<br />space for Child
<br />Support
<br />Cabarrus County
<br />Annual Capital
<br />General Fund
<br />1,020,000
<br />Schools
<br />Outlay
<br />Kannapolis City
<br />Annual Capital
<br />General Fund
<br />100,000
<br />Schools
<br />Outlay
<br />Rowan Cabarrus
<br />Annual Capital
<br />General Fund
<br />100,000
<br />Community College
<br />Outlay
<br />Active Living and
<br />Frank Lisle Park
<br />General Fund
<br />165,000
<br />Parks
<br />Overflow Parking
<br />Lct
<br />Arena and Events
<br />High Man Lift
<br />General Fund
<br />131,000
<br />Center
<br />Total
<br />$3,040,750
<br />
|