Laserfiche WebLink
April 15, 20114 (Special Meeting) <br />Page 1972 <br />$218,947,104 <br />General Fund Revised Budget on December 4, 2013 <br />- 4,203,000 <br />One -time CIP funding <br />- 222,911 <br />One -time unemployment funding <br />- 5,010,108 <br />Fund balance reappropriations <br />- 750,000 <br />Operational reduction <br />- 425,000 <br />Capital outlay reductions <br />- 260,000 <br />Removal of fuel, legal, and Medicaid contingencies <br />- 175,000 <br />Temporary personnel in Human Services <br />$207,901,085 <br />General Fund beginning expenditure amount on Five Year Plans <br />Change in Fund Balance Net of Reappropriations <br />20.00 - - <br />15.00 <br />10.00 - 17 <br />5.00 <br />0.00 " - - <br />FY05 F`r`06 FY07 FY08 FY09 FYI FYI FYI FYI <br />-5.00 _ s <br />-10.00 <br />Planned FY15 Budget <br />Amount <br />County and Debt Key Exp. Changes since Planning <br />Retreat <br />$207,901,085 <br />General Fund beginning expenditure amount on Five <br />Year Plans <br />+290,577 <br />New personnel due to increased demand <br />+234,000 <br />Increase in health insurance (ACA) <br />+115,000 <br />Partial salary study adjustment (salary alignment) <br />+300,000 <br />Reinstate workers compensation contribution <br />- 1,974,059 <br />Reduction of operational expenses and delayed <br />maintenance projects <br />- 262,921 <br />Planned retirement of debt service <br />- 786,818 <br />Planned retirement of schools debt service <br />Amount <br />Other Key Exp. Changes since Planning Retreat <br />+279,783 <br />Planned change in economic development incentive <br />grants <br />Planned change in TIF obligation to City of <br />+43,700 <br />Kannapolis <br />+2,096,020 <br />Board - approved 1% raise for School employees earning <br />less than $70,000 per year <br />- 300,000 <br />Planned Cabarrus Health Alliance one -time allocation <br />- 804,028 <br />Planned decrease in BOC contingency to $400,000 <br />+1,220,000 <br />Planned Annual capital outlay to CCS, KCS, and RCCC <br />$208,352,927 <br />General Fund Budget in Plans E, F as of March 27 <br />