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May 27, 20114 (Recessed Meeting)
<br />• 1 LSTA Senior Library Assistant (1.0)
<br />➢ Change in Hours
<br />• 1 Mail Clerk /Courier for Midland (0.03)
<br />• 2 Library Assistants at Kannapolis (0.30)
<br />Page 20139
<br />Positions
<br />FY 14
<br />Revised
<br />FY 15
<br />Proposed
<br />Position
<br />Change
<br />Percent
<br />Change
<br />Taken from Program Matrix
<br />POS
<br />FTE
<br />POS
<br />FTE
<br />POS
<br />FTE
<br />POS
<br />FTE
<br />Total
<br />1,078
<br />1 989.35
<br />1,092
<br />1 996.58
<br />14
<br />7.23
<br />1.300
<br />0.73%
<br />Following a brief discussion, Mr. Mehta reviewed the Tax Rate by
<br />Funding Category:
<br />Funding Category
<br />FY 2014
<br />FY 2015
<br />Tax Rate
<br />Percent
<br />Taken from Program Matrix
<br />Adopted
<br />Proposed
<br />Change
<br />Change
<br />Mandated service &
<br />0.1321
<br />0.1343
<br />0.0022
<br />1.67%
<br />Mandated dollars (includes debt svc.)
<br />1,299,598
<br />1229,598
<br />-
<br />-
<br />Mandated service &
<br />0.4487
<br />0.4306
<br />(0.0181)
<br />-4.03%
<br />Discretionary dollars
<br />793,633
<br />793,633
<br />-
<br />-
<br />Discretionary service & contractual
<br />0.0285
<br />0.0298
<br />0.0013
<br />4.560
<br />Dollars
<br />2,520,000
<br />1,020,000
<br />(1,500,000)
<br />(59.52 %)
<br />Core administrative services
<br />0.0759
<br />0.0691
<br />(.0068)
<br />-8.99%
<br />Discretionary service & Discretionary
<br />0.0563
<br />0.0437
<br />(0.0127)
<br />- 22.56%
<br />dollars
<br />Total
<br />$0.70
<br />$0.70 1
<br />$0.0000
<br />-
<br />Ann Wilson, Finance Director, reviewed school funding. She and Pam
<br />Dubois, Deputy County Manager, responded to questions from the Board.
<br />Cabarrus County Schools
<br />Funding Category
<br />FY 14
<br />Adopted
<br />FY 15
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense (ADM = 30,463
<br />37,486,242
<br />39,329,535
<br />1,843,293
<br />4.92%
<br />Building Maintenance
<br />5,969,705
<br />6,500,022
<br />530,317
<br />8.88%
<br />Grounds Maintenance
<br />1,299,598
<br />1229,598
<br />-
<br />-
<br />Technology
<br />3,737,113
<br />3,745,113
<br />8,000
<br />0.21%
<br />*Nurses {Total funding $2,074,877 both LEA's)
<br />793,633
<br />793,633
<br />-
<br />-
<br />Total
<br />$49,286,291
<br />$51,667,901
<br />$2,381,610
<br />4.83%
<br />Capital
<br />2,520,000
<br />1,020,000
<br />(1,500,000)
<br />(59.52 %)
<br />Total
<br />$2,520,000
<br />$1,020,000
<br />($1,500,000)
<br />(59.52 %)
<br />*Base funding since FY12, now given directly to Cabarrus Health Alliance
<br />Kannapolis City Schools
<br />Funding Category
<br />FY 14
<br />Adopted
<br />FY 15
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense (ADM = 4,146)
<br />5,136,565
<br />5,381,292
<br />244,727
<br />4.76%
<br />Building Maintenance
<br />879,319
<br />949,423
<br />70,104
<br />7.9%
<br />Grounds Maintenance
<br />238,864
<br />238,664
<br />-
<br />-
<br />Technology
<br />155,627
<br />155,627
<br />-
<br />-
<br />*Nurses (Total funding $2,074,877 both LEA's)
<br />136,585
<br />136,585
<br />-
<br />-
<br />Total
<br />$6,546,960
<br />$6,861,791
<br />$314,831
<br />4.8%
<br />Capital
<br />100,000
<br />I lCO
<br />I -
<br />-
<br />Total
<br />$100,000
<br />1 $100,000
<br />-
<br />-
<br />*Base funding since FY12, now given directly to Cabarrus Health Alliance
<br />School Summary
<br />Funding
<br />Category
<br />FY 14
<br />Adopted
<br />FY 15
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense
<br />$54,903,033
<br />$57,599,474
<br />$2,696,441
<br />4.91%
<br />Capital
<br />2,620,004
<br />1,120,000
<br />(1,500,000)
<br />(57.25 %)
<br />Debt Service
<br />32,058,211
<br />31,272,053
<br />(786,15B)
<br />(2.45 %)
<br />County Technology
<br />84,000
<br />84,000
<br />-
<br />-
<br />School Nurses
<br />2,017,979
<br />2,074,877
<br />56,898
<br />2.820
<br />Total
<br />$91,683,223
<br />$92,150,404
<br />$467,1B1
<br />0.5%
<br />Rowan- Cabarrus Community College
<br />Funding Category
<br />FY 14
<br />Adopted
<br />FY 15
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Current Expense
<br />1,932,829
<br />2,007,829
<br />75,000
<br />3.88%
<br />Capital
<br />213,000
<br />100,000
<br />(113,000)
<br />(53.05%)
<br />Debt Service
<br />230,569
<br />229,909
<br />(660)
<br />(0.29 %)
<br />Total
<br />$2,376,398
<br />2,337,738
<br />(38,660)
<br />(1.63 %)
<br />Contributions to Other Agencies
<br />
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