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May 29, 2014 (Recessed Meeting) Page 2056
<br />Cab arrus Health Alliance 2014 -2015 Bu dget Request
<br />Lnvironrnental
<br />Information
<br />General
<br />Vital
<br />Healthy
<br />School Health
<br />Health
<br />Tech
<br />Admin
<br />Records
<br />C0 Cabarnis
<br />t Y 2014 f onding wtthm.it the $300 ,000
<br />2,[111.949
<br />6M,930
<br />674
<br />1,6.11,5171
<br />44,987
<br />533,941
<br />R._-cquested lucre nm for FY 2015
<br />31 &..861
<br />20.261
<br />192
<br />598
<br />32
<br />110
<br />Yotal Request
<br />S 2336.810 $
<br />695.200
<br />S 674.902
<br />$ 1,612,099 5
<br />45,019 S
<br />534,057 $ K_:—:-
<br />Total Regtu�ted Caunty Contribution
<br />S 5,447,4H7
<br />Environmental
<br />Information
<br />General
<br />Vital
<br />School Health
<br />Health
<br />Tech
<br />Admin
<br />Records
<br />CD
<br />Ilealttt Insurance i Y14 (S" Increase)
<br />45,669
<br />43,256
<br />32.442
<br />100,030
<br />5,407
<br />59,477
<br />Health Insurance FY13
<br />4
<br />43,040
<br />37,280
<br />99,530
<br />5,380
<br />_ 59,428
<br />I)itterence
<br />149
<br />216
<br />144
<br />!;UU
<br />21
<br />49
<br />Unemployment 0 FY14 ISS Increase)
<br />10,439
<br />2,325
<br />1.320
<br />4 359
<br />220
<br />2.728
<br />Unernplmment @ FYI
<br />10.214
<br />2,280
<br />1,290
<br />4,261
<br />215
<br />2,667
<br />DMerence
<br />225
<br />45
<br />30
<br />98
<br />S
<br />61
<br />Total DWrence
<br />$ 474 $
<br />261
<br />$ 192
<br />$ 598 5
<br />32 5
<br />110
<br />Total Inaease for Fringe
<br />$ 3.667
<br />Increase in En®rronmental for Vehicle
<br />20.00f)
<br />Increase fur Sdtcwl Nurse Supe"nots & Admin
<br />218,326
<br />Increase for Nurse for Nontraditional Schaal5
<br />59.252
<br />Laptop lur Additionatl Nurselrn5itiun
<br />1.700
<br />Increase For 2 PRN Nurses if 2 week abseme
<br />39.L09
<br />Total requested Increase in Funding
<br />S 340,054
<br />Dr. Pilkington stated CHA cannot do the job they are asked to do with
<br />the kind of funding restrictions being placed on them.
<br />A lengthy discussion ensued. Topics addressed included: benefits of
<br />having school nurses; the effect the lack of clinical services may have on
<br />the community; funding from state and federal grants; facility costs; free
<br />and pay programs offered at the CHA; etc.
<br />Several commissioners requested more detailed information for review.
<br />CVB - Presentation of FY 2015 Bud et Request
<br />The following Cabarrus County Convention and Visitors Bureau (CVB)
<br />representatives were present: Donna Carpenter, CVB President and CEO and
<br />John Mills, CVB Executive Vice President. The following Cabarrus County
<br />Tourism Authority Board members were also present: Ray Soporowski, Tourism
<br />Authority Chairman; Tim Hagler, Charlotte Motor Speedway; Liz Poole, BCC
<br />Chairman; and Mike Downs, County Manager, Patrick Coughlin, President {CEC)
<br />Cabarrus Regional Chamber of Commerce and Cabarrus Economic Development
<br />(EDC), was also in attendance.
<br />Donna Carpenter, CVB President and CEO, reviewed both past and upcoming
<br />events, noting their economic impact on Cabarrus County. She also presented
<br />new CVB Destination Guides to the Board.
<br />John Mills, CVB Executive Vice President, presented a general overview
<br />of the CVB's FY 15 budget totaling $4,251,467.00 and responded to questions
<br />from the Board.
<br />Tourism Authority Chairman Ray Soporowski reported the Authority
<br />approved the budget. He also reported the CVB has received state recognition
<br />and expressed support for the operations of the CVB.
<br />A discussion ensued. During discussion, Ms. Carpenter attributed the
<br />CVB's success to partnerships with the business community.
<br />Commissioner Morris announced the Grand Opening of the Rotary Club of
<br />Cabarrus County's Disc Golf Course at Frank Liske Park will be Saturday, May
<br />31, 2014 at 11:00 a.m.
<br />Chairman Poole commended the CVB for their efforts and contributions to
<br />the community.
<br />Discussion continued. information addressed included the Sea Life
<br />Aquarium.
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