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January 24, 2014 (Board Retreat) <br />Capital outlay - Public Schools (Required per GS <br />115C -521 (b) and 249 (b)) <br />(defined as School buildings, furniture and <br />apparatus, vehicles, school buses, storage of <br />buses) <br />Current Expense - Community College (Required by GS <br />115D -32 (a) (2) ) <br />(defined as plant operations and maintenance and <br />support services) <br />Capital Outlay - Community College ( Required by GS <br />1150 -32(a) (1)) <br />(defined as land acquisition, building and <br />additions, vehicles, equipment, furniture, building <br />and ground maintenance) <br />Contribution to Pension Trust Fund {Special <br />Separation Allowance) <br />Obligation to Xannapolis, Interlocal Agreement <br />Medical Examiner <br />Cabarrus Health Alliance <br />Environmental Health <br />Communicable disease <br />Vital Records <br />Forester Services <br />Incentive Grants - Approved <br />County Departments (Non - -mandated) <br />Active Living and Parks <br />Parks - Operate 3 County Parks, own 2 run by <br />municipalities, Midland (future) <br />Senior Center - Concord and Mt. Pleasant <br />Libraries (5 branches including new Midland site) <br />Cabarrus Arena & Events Center <br />County Fair <br />Planning and Development <br />Planning <br />Food Policy Council <br />Council for Sustainable Local Economy (slated to <br />end 6/30/2014) <br />Community Development <br />Weatherization - Energy efficiency, insulation <br />HARRP - Heating and air placement program <br />HHI - Housing and Home Improvements <br />Home /CDBG - Whole house repair and rehabilitation <br />Soil and Water (Mandated) - Funding is Discretionary <br />Zoning <br />Incentive Grants - Future <br />Veterans Services <br />Cooperative Extension <br />Agriculture /Livestock <br />Horticulture <br />Community and Rural Development <br />Family and Consumer Sciences <br />4 -H Youth Development <br />Youth Council <br />Public Schools <br />Schools - Technology (consolidated <br />services /storage backup) <br />Solid Waste Management (Construction /Demolition <br />Landfill, Composting) <br />Recycling <br />Elma C. Lomax Farm <br />Other Programs <br />Special Olympics <br />Page 1888 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />VOTES <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />