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April 15, 2014 (Special Meeting) <br />Board of Elections Dept. <br />Cabarrus Health Alliance (if Admin. is not reduced) Contr.. <br />Cardinal (Mental Health Authority) Contr. <br />Construction Standards Division <br />Education - CCS /KCS /RCC'C Contr. <br />Emergency Management - Fire District Staffing Grants <br />Emergency Medical Services Dept. <br />Human Services - Administration /Adult & Family <br />Services /CSE /Child Welfare /Economic Svc /Transportation <br />Divisions <br />Register of Deeds Dept. <br />Sheriff - Patrol /Civil /Jail Divisions <br />Soil & Water Conservation Divisions <br />Tax Assessor /Land Records /Appraisal Divisions <br />Tax Collections Division <br />Program Matrix Potential Reductions <br />Timing of Reductions FY16 & FY17 FY16 <br />Retreat Direction $1,957,347 $1,957,347 <br />Program Matrix 721,411 2,833,693 <br />(yellow) <br />Program Matrix <br />(brown) <br />Program Matrix - 300,000 <br />(blue) <br />Further Reductions Required - 1.53,230 <br />FY15 and Future Unfunded Budget Requests - Plans E, F, C: <br />FY15 Expansion Requests <br />Page 1977 <br />300,000 <br />FY15 & FY16 <br />► In addition to the reductions mentioned in any of the plans, the <br />following County or Outside Agency expansion requests have not been <br />considered for funding in FY15 <br />0 This includes capital, which would have normally worked its way through <br />the CIP process and been assessed as part of the budget process <br />Unfunded FY15 Outside Agency Expansion Requests <br />Cabarrus Health Alliance $356,928 - <br />Rowan Cabarrus Community College 85,800 3,988,000 <br />Kannapolis City Schools 227,909 6,074,750 <br />Cabarrus County Schools 17,971,721 146,908,221 <br />Unfunded FY15 County Capital Expansion Requests <br />Public Safety Radio Replacements $672,000 <br />