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April 15, 2014 (Special Meeting)
<br />Page 1975
<br />- 1,286,929
<br />operational Expenses
<br />+2,594,496
<br />Current Staff cost
<br />+2,257,711
<br />New Staff cost
<br />+1,431,000
<br />Economic Development Incentive Grants
<br />+394,908
<br />Board contingency
<br />+351,085
<br />Other
<br />$208,352,927
<br />General Fund Budget in Plans E, F as of March 27
<br />ted FY11 to Planned FY15 Budget per the Guidelines
<br />Amount
<br />Category of Changes
<br />$194,613,599
<br />General Fund Adopted Budget in FYII
<br />+12,198,056
<br />Debt Service
<br />+6,762,785
<br />School Funding
<br />- 7,707,753
<br />Retirement of Debt
<br />-- 5,336,595
<br />Operational Expenses
<br />+704,657
<br />Current Staff cost
<br />+5,973,267
<br />New Staff cost
<br />+206,697
<br />Economic Development Incentive Grants
<br />+1,059,420
<br />Board contingency
<br />- 121,206
<br />Other
<br />$208,352,927
<br />General Fund Budget in Plans E, F as of March 27
<br />Specific Programs and Services:
<br />Retreat Direction
<br />1 At the Retreat, the Board prioritized County programs as essential and
<br />non- essential
<br />1 Based on their guidance, there were some programs that did not receive
<br />majority support
<br />1 Staff considered these programs to be reduced first across plans E, F
<br />Retreat Potential Reductions
<br />Program
<br />Plan E
<br />Plan F
<br />Cabarrus Health Alliance administration
<br />contribution
<br />$1,458,964
<br />$1,458,964
<br />Community Alternative Program (CAP) Division
<br />26,754
<br />26,754
<br />Community Development Division
<br />181,487
<br />181,487
<br />Food Policy Council Program
<br />6,175
<br />6,175
<br />General Assistance Program
<br />127,851
<br />127,851
<br />Waste Reduction /Recycling Division
<br />156,116
<br />156,116
<br />Total
<br />$1,957,347
<br />$1,957,347
<br />Program Matrix
<br />The program matrix categorizes each County program in the General Fund
<br />according to service and funding requirements
<br />Category
<br />Mandated programs by the state or an agreement with required funding levels
<br />Mandated programs by the state or an agreement with discretionary funding
<br />levels
<br />Discretionary programs with mandated funding due to contractual reasons
<br />
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