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May 29, 2014 (Recessed Meeting)
<br />Page 2054
<br />Iredell
<br />69
<br />$865,925,096 1,487
<br />Rowan
<br />9
<br />$205,608,000 1,843
<br />*Source: NC Department of Commerce CIR Report
<br />Mr. Coughlin requested the county maintain the EDC's budget for FY 2014
<br />- 2015 at $332,000.00.
<br />There was discussion throughout and following the presentation with Mr.
<br />Coughlin, Ms. Bukoski and Ms. Grass responding to questions from the Board.
<br />Recess of Mee
<br />p. M .
<br />The Board took a short break at 5 :18 p.m. The meeting resumed at 5:31
<br />CHA - Presentation of FY 2015 Budget Request
<br />The following Cabarrus Health Alliance (CHA) representatives were
<br />present: Dr. William Pilkington, Cabarrus Health Alliance (CHA) CEO, Public
<br />Health Director; James Mack, Jr., CHA Board Chair; Tom Kincaid, CHA Board
<br />Vice Chair; CHA Board members Dr. Allan Krusell and Commissioner Steve
<br />Morris; and Sue Yates, CHA Finance Director; and most, if not all, school
<br />nurses were present.
<br />A PowerPoint presentation was reviewed by CHA representatives.
<br />James Mack, Jr., CHA Board Chair, reviewed the following topics:
<br />• CHA as a percent of the Cabarrus County Budget
<br />• County Funded Expenses by Category
<br />• County Contribution for Mandated Services
<br />• Environmental Health
<br />• Communicable Disease
<br />• Vital Records
<br />• Investing in Public Health
<br />• Per Capita Funding for Mandated Services
<br />Sue Yates, CHA Finance Director, reviewed the following information:
<br />Cabarrus County Contribution
<br />Cabarrus Health Alliance
<br />Mandated Services & School Health FY10 - FY14
<br />?'ear 2010 2011 2012
<br />2013
<br />2014
<br />Population Estimates
<br />178,011 181,110 184,173
<br />187,718
<br />190,909
<br />Contr{bur exluding 5H & One Time Funding
<br />710,257 3,854,708 3,597,207
<br />3,526,369
<br />3,589,984
<br />!' �. sl7 t� = ur:dil� for 1�1anUatCtl Ser icon
<br />5 20.8 2 1. 2.; 1! }.53
<br />i3. ?9
<br />.5 18.130
<br />School Health Funding
<br />307,912 '83 "1199 634,142
<br />1,722,,808
<br />2,234,782
<br />One Time funds - Not related to School Health
<br />-
<br />-
<br />83,167
<br />4 016,199 4,138.207 4,231,949
<br />5,249
<br />5,901,933
<br />TO County Contribution
<br />** 1 2014 projected at 1.7 %groulrh
<br />Dr. Pilkington reviewed the following information:
<br />Cabarrus Health Alliance Fundinq Histor
<br />• In 1999, the County funded public health at $25.66 per capita with
<br />an agreement to continue that arrangement with stipulation that CHA
<br />would request no additional funding.
<br />• That arrangement stayed in place until FY 2008 -2009 when the
<br />contribution was reduced by 2.9 percent.
<br />• In FY 2011 -2012 the county manager recommended the county only fund
<br />mandated services.
<br />• County manager's recommendation was partially implemented in FY
<br />2011 -2012 and fully implemented in FY 2012 -2013.
<br />Imnact of County Decision not to Fund Clinical Services
<br />• CHA used revenue from Clinical. Services to fund School Nursing
<br />Supervisory Staff, IT, and Finance Staff
<br />
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