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Tune 1, 2015 (Work Session)
<br />Page .2430
<br />_
<br />I
<br />EReo1 ar E I .sins
<br />Effect 011 Rrvenues
<br />E1 dmlallon
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />r�ener rin a Il rof
<br />1 ,
<br />1 ,
<br />CHA
<br />Dercrels* W ong, lla P1 s
<br />Coordinator - sharing On Rowan Gu,mly
<br />6dA0 t
<br />f29.644)
<br />Shairill postion with Rowan Counly 6040 $leis
<br />00195910.9705
<br />yl
<br />eb -yddu
<br />00197230. 9702 -FMD Capital Outlay FMD
<br />7
<br />aR
<br />sSellates -
<br />1,101,956
<br />Vietnam Veterans Park - flag poles, lighting, benches
<br />ax Collector
<br />Latilsil, EsIlinat
<br />tighting TB conversion, ceiling tile and grid replacement
<br />250,763
<br />292.0770
<br />00161310-61013
<br />Pal
<br />1 oral urran0
<br />1,004,956
<br />s
<br />t
<br />UW -AOnrn
<br />Incssase Wass enerw0n Of Warrltr0uss nip
<br />1-
<br />50.000
<br />IxRatY40159,100per -norm 10 53.20 sd a1atsl
<br />Incaeafs Nom $37200 to 38 400 b was a =tirrlon
<br />0019195 "all
<br />Schools- Salver
<br />44rver reel Fw CCS
<br />67,200
<br />797,456
<br />Len of
<br />0019 72 1498 62
<br />15,000
<br />r a4s fill
<br />CCHS- Surveying Engineering/Master Plan
<br />100,000
<br />Left off laudgin
<br />682,456
<br />Libraries
<br />Salary Projection Correc!;ms to Positions
<br />117,3151
<br />582,456
<br />Senor Llh AsVsL - Hatl Relerence Salary
<br />00198240-9101
<br />- -
<br />411.971)
<br />9;4017 2 should It7v41MdeWIBO
<br />19 0.9101
<br />CM5 - install stand alone HVAC system for auditorium, cafeteria,
<br />and kitchen 25C.10130
<br />(11,9711)
<br />352,456
<br />ave been oc ia t ed
<br />1982409101
<br />Schools - Cumorl
<br />Increase due to charge in ADM la
<br />Key fobs various schools - Forest Park
<br />Regular Instruction
<br />99!97130 0 0111
<br />Schools - Current E•p
<br />DP[lelse due Iu chln9e in Af-11A Split
<br />f ,11 )
<br />-
<br />Total of Funds unallocated
<br />1,127,956
<br />Ton ColWClar
<br />"Ll Esttmtes - M.
<br />772,329
<br />0011613104011
<br />a. Cl
<br />as s enates - ay
<br />" vr
<br />1613 lo-W13
<br />_
<br />1 Contingency owhdrg sl XkPilloll
<br />1711,7361
<br />Pend' ar of state m
<br />001971 WO70111
<br />-
<br />Flyerlse
<br />farlF r full m CdrlelFgeTFC'y p9 rig ale
<br />1n,aw M bon
<br />19=.0201
<br />Perndmg arplmal at stx= bldget
<br />0019713¢1170111
<br />Co
<br />QNTW *x Psm panding s
<br />Fell
<br />$M,746
<br />nmm approval of sL310 l S
<br />00191910 -99G0
<br />Salary Adlustments
<br />t» amount tor caalprasaon.
<br />aneloyeas ha r terrnmaled add changed
<br />posAans
<br />164 0001
<br />-
<br />Released funds . no longer needed
<br />9M1911 10.9109
<br />C.'. 111 tint "r
<br />I .Ilex we Nndi
<br />]1
<br />elemlrW kr'- fo, rltfs
<br />19 10 ,'14
<br />- 1 1Cy
<br />P ending; approval ofstal Voll;PVCcuntf Projects
<br />00191910 -W
<br />C ,e
<br />M f
<br />NCACC Du
<br />.rn`
<br />lee Rata
<br />1 b 1
<br />anus P ayr a
<br />Change (2 h)
<br />19,631
<br />_
<br />DH3 --Aaron
<br />Roll Ineur mte
<br />155,320
<br />0R3 AMrm Rawae from Nor+pept
<br />90195610.9240
<br />nFiw5i
<br />ellreeln9 =ce
<br />1155,3201
<br />L Reoree lmlrpnct to l
<br />1
<br />Expense
<br />2% Stahl Salary Incl for loci Moore
<br />6,
<br />or 4tara 1
<br />00197140.9719
<br />Vkbum veterans ParF
<br />Flag poles, llplavq, and benches
<br />9,
<br />adreoan to the Park par regrresl
<br />1919$2.0'101
<br />Vietnam Veterans Park
<br />Flag poles, li mi ,and Ppnchee
<br />10.3001
<br />addiion to the Park per request
<br />001991AD- 9330•WP
<br />Lomax Farm
<br />9rour
<br />M,srugertal sl $12,400 for staff for
<br />c0 iffl lit, education programs, Sb900 For
<br />Neu. $321:10 fix eriupi mamt 6 Fai lr. 57500
<br />Fan pl. lof rynenhpusas
<br />40.000
<br />Furrow Drscuss+on ti 014 Board
<br />00193910 - 971033
<br />Total Gold Charrol
<br />1.934.572
<br />1,93J-532
<br />New F lmd roar
<br />220.591.7J1
<br />220.591741
<br />Capital Outlay FY 2016
<br />Mance needed to fi lkll project: Potential additional holding pending outs onx of State Budget
<br />CM5 - Replace air coated chiller, values and controls 877,544 (877,544)
<br />There was discussion with Ms. Dubois, Mike Downs, County Manager,
<br />Jonathan Marshall, Deputy County Manager, and Kyle Bilafer, Infrastructure and
<br />Asset Management Director, responding to questions from the Board.
<br />Ms. Dubois then reviewed the FY 2015 -16 Budget 'Changes for the Landfill,
<br />Arena and Fire and Tax Insurance Proposed Budget.
<br />This section intentionally left blank.
<br />NON-FMD FMD
<br />NON -FMD FMD
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Unallocated Countv
<br />00197210. 9701- NONFMD Capital Outlay Non -FMD
<br />1,020,000
<br />00197210. 9701 -FMD Capital Outlay FMD
<br />-
<br />00197230- 9702- NONFMD Capital Outlay Non -FMD
<br />100,000
<br />00197230. 9702 -FMD Capital Outlay FMD
<br />Unaflocated Funds Available
<br />1,101,956
<br />Vietnam Veterans Park - flag poles, lighting, benches
<br />1,494,956 7.0 -�'
<br />tighting TB conversion, ceiling tile and grid replacement
<br />292.0770
<br />1,202,556
<br />Remove asbestos the in classroom, CCHS
<br />198,000
<br />1,004,956
<br />Replace fire alarm, Glenn Center
<br />82.500
<br />922,455
<br />Replace Fire Alarm, MT Pleasant ES
<br />50.000
<br />872.456
<br />Replace Firm Alarm, CCHS
<br />75,000
<br />797,456
<br />Replace noncompliant playground Forest Park
<br />15,000
<br />782,456
<br />CCHS- Surveying Engineering/Master Plan
<br />100,000
<br />682,456
<br />A access to playgrounds. MPES
<br />100,000
<br />582,456
<br />lnstaA sidewalk for ADA accessibil to ball fields. CMS
<br />150.000
<br />432,456
<br />Sprinkler for welding Program, Carver
<br />30,000
<br />402,456
<br />CM5 - install stand alone HVAC system for auditorium, cafeteria,
<br />and kitchen 25C.10130
<br />352,456
<br />{fey fobs various schools Fred L Wilson
<br />15,000
<br />137,456
<br />Key fobs various schools - Forest Park
<br />15,000
<br />122,456
<br />CMS- Replace air cooled chiller, values and controls
<br />122,456
<br />-
<br />Total of Funds unallocated
<br />1,127,956
<br />367,000
<br />7,000
<br />Mance needed to fi lkll project: Potential additional holding pending outs onx of State Budget
<br />CM5 - Replace air coated chiller, values and controls 877,544 (877,544)
<br />There was discussion with Ms. Dubois, Mike Downs, County Manager,
<br />Jonathan Marshall, Deputy County Manager, and Kyle Bilafer, Infrastructure and
<br />Asset Management Director, responding to questions from the Board.
<br />Ms. Dubois then reviewed the FY 2015 -16 Budget 'Changes for the Landfill,
<br />Arena and Fire and Tax Insurance Proposed Budget.
<br />This section intentionally left blank.
<br />
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