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June 1, 2015 (Mork Session) Page 2431 <br />pWinwi <br />FY 2016-16 Budget Changes <br />Budget Changes <br />avenue <br />xPenso <br />Depaii1ment <br />Ue — s c — r — 1p tion <br />Revenue <br />Ex erase <br />Ex Imtation <br />Landfill Fund Pj - opo sedflud2et <br />S 934,00U <br />5 934,000 <br />Premiurms <br />Landfili <br />Increase disposal tax to match per ton calculation <br />based on estimated use $2 per ton <br />16,000 <br />42098327 -9616 <br />Fair <br />Landfill <br />Decrease disposal fee to match dispoal tax fee <br />revenue owed to the State <br />(49 ) <br />000) <br />42096320 -9210 <br />Landfall <br />Adjustment needed to increase Capital Reserve <br />account for Closuropost Closure estimate <br />18.128 <br />Total Fund Changes <br />Landfill <br />Retiree Rate <br />New Fund Total <br />128 <br />Retiree Rate reduction <br />Revenue overlunder expenses <br />Revenue overllunderl expenses <br />011 rnal Tot11 Propose" <br />New Total Pro. used Budget <br />Total Fund Changes <br />16,000.00 <br />16,000.00 <br />New Fund Total <br />16,000.00 <br />16,000.00 <br />_ <br />Revenue overt under expenses <br />pWinwi <br />FY 2015-16 <br />escrlP at <br />Budget Changes <br />avenue <br />xPenso <br />anat on <br />Fire Tax and fnsrrrence Prop osed Budget <br />Arena Fu nd Proposed BudgeT <br />Fair <br />Premiurms <br />49 <br />Plane lands In mmiums <br />42098327 -9616 <br />Fair <br />Retiree Rate <br />(49 ) <br />Retiree Rate reduction <br />42096320 -9210 <br />Total Fund Changes <br />New Fund Total <br />New Fund Total <br />Revenue overlunder expenses <br />Revenue overllunderl expenses <br />011 rnal Tot11 Propose" <br />New Total Pro. used Budget <br />De artrnaut <br />FY r <br />Descrl tioti <br />Budget From <br />To <br />Explanation <br />Fire Tax and fnsrrrence Prop osed Budget <br />Total Fund Changes <br />New Fund Total <br />Revenue overlunder expenses <br />Chairman Morris requested any questions or discussion regarding the <br />budget at this point in time. <br />Commissioner Honeycutt commended staff for their efforts and hard work <br />during the past several months. <br />Mr. Downs advised the next step will be the public hearing and the <br />Boards' consideration of adopting the budget. He further advised more <br />information regarding the fire districts will be provided to the Board in the <br />following days. <br />Approval of Regular Meeting Agenda <br />The Board discussed the placement of items on the Agenda. <br />UPON MOTION of Vice Chairman Poole, seconded by Commissioner Honeycutt <br />and unanimously carried, the Board approved the June 15, 2015 Agenda as <br />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 - 2015 Mission: Lifeline - EMS Gold Level Recognition Award <br />• Human Services - Vulnerable Adult and Elder Abuse Awareness Month <br />Proclamation <br />• Human Resources - Recognition of Deputy Randal B. Buckwell on His <br />Retirement from Cabarrus County Sheriff's Department <br />• Human Resources - Recognition of Sergeant Rocky Nance on His Retirement <br />from Cabarrus County Sheriff's Department <br />Old Business <br />• County Manager - Proposed Exchange of Property on Rankin Road <br />Consent <br />• BOC - NACo Voting Credentials - 2015 Annual Conference <br />• BOC - Royal Oaks Elementary School Agency Agreement and Title Transfer <br />• County Manager - Arena Food and Beverage Services Agreement <br />• Finance - Child Support Enforcement Program - Budget Amendment <br />• Finance - Lottery Proceeds Allocated for Rowan County Schools within the <br />Kannapolis City Schools District <br />• Finance - Update of Capital Project, Special Revenue and Capital Reserve <br />Fund Budgets and related Project Ordinances <br />