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June 2, 2014 (Work Session) <br />Page 2066 <br />No. fund Total � - -- :66. ia115L� 2.; y l; <br />Resenje overr ureer errr•, :e! <br />OrWal Total Fe000Ley �r Pg °._.r E-._�_ <br />Mawr Tobl P1'40Kas 11 udpet 44a.a51.155 2[8,85'1, 1.55 <br />Cabarrus Health Alliance <br />The Board generally discussed the budget. Funding for the Cabarrus <br />Health Alliance was discussed in length. <br />CHA School Health Additional Request <br />e!r C Gcnft A.e"_- ::•_ <br />- K <br />13 633 <br />IA7^, :J cilloe9'Nere cTeleC, l`CMCeer.:1a rkrenur: <br />were ew..,*3e 17 tufa!Rr 4L:.=4ft Wtr Ire C ' <br />:•i e_I1Cr-@ =TC <br />:311ti11"5 =:C <br />Wer•apnblaW::'C .- <br />E - "t AI KC]!:':` <br />- <br />31+34 <br />°:57 <br />. -',F: UirJatea alter JCFC 1,13 !'•!elr.0 <br />_3131334-5[4' <br />7trer CbnMbWl+x^:: <br />:•rR Verlcrng <br />!33'3 <br />Total <br />:UJCalkC arler JCPC Ma, '• <br />:4141 >M}3'42C? <br />:uldl @er?- =mod: <br />;,trer ;, bntnbut <br />Ronan C:oar'4 VDUtM1 ;,erYgk buntau <br />- <br />- <br />= _Vodala: srte *J'.'FC Mai "lelr9 <br />J`f131 9E:--_ +3 <br />tree vbn[n'LU1 <br />lTetr C,y,r'I <br />]'IU aate aler dC =C'••a faeebn <br />'1915r rr:= <br />:]t3 V-= '•i' = <br />]Irer- SnErav: ^ ^` <br />Teen C4Yi•14 _:Nlum r <br />- <br />- <br />- , =nd UFaate alter Jr: FC "a I'eelln] <br />ec: 'r. r <br />_ - <br />�.SI^:L4rJ <br />, 7316131. - irQ <br />73r _ ] ^_' <br />- ser111Ck5 <br />- - <br />_:]!• - t3:r '] • -` <br />I 1 1 3° <br />JJ -c <br />Tar : 3 kC. <br />'n ct _.rtr :' <br />_ <br />.M..: n3 <br />?d lkf;1:. ?c °C <br />: e� :r �• <br />:,en' Centry.t3 <br />'eC - C' Ma: r0l ird!.e:S <br />7 C <br />@ova �! Ee:.l c - ^: <br />itK'Ce C!Cntrlr:m <br />^e1 -1 W;Inot be uml 3• -,Cn <br />?3'14151[ -g5-r <br />c •• e^5e": r <br />'•'Y NS "+: <br />'C4 cojw 3t: <br />n!i':law. `e for a bait. -1 <br />> ?1 IC - C <br />.Llt pli:6c <br />er: ce :Cnr}a:C <br />:cc-. <br />'e3 1 -- d- errlce <br />.1 q 4 = "• - ?_ "[ <br />rcra— <br />^3 . ' <br />-, c!:Crlra :t:, <br />•]CC- <br />•,.T:`rs. `73c7 In ` r :1 a:1 <br />S7a7 -a5aC <br />_trri:, :I• <br />••r ce:crbxt; <br />C =. <br />R•Cl. r, r3•alerr 11 .3 -;,r 3-.1:; rr' a[n - t: <br />:40-9F - C <br />Tat hb-r!ztr:iIGr <br />4"FS',a:M ^ .er.lCk: <br />.a C[[. <br />RCCGCea'alea %1' 4601 WVCeL <br />47t31a10.4 -%.= <br />2arJ 3! Etc! :•-: <br />ia.' a'r Ea p c,ee <br />3c CCC <br />Cr 7ne &A VDn ^-1"Mowed In FYI wmm <br />'e9a:lw •:ra: <br />gGIS151t -DI .. <br />3 :td ±1Eec!_� <br />Ekc: ;r•: Er_ar;e <br />iC.CCC. <br />Ce4*1 one ee3tluM1 ."I be •kaulrea In P'Y19 WrNOA <br />^!oilet Ct -.0 <br />'OC19121C - ?e3^ <br />vllCr :CnraDo[ 9'3 <br />°Cre:ter <br />T V:- : tn3le budget ^Wcl ma4ln: a C4 nC'ea:e <br />to Me CCUntf: alabrentrlv- 4r,r tC -V,, <br />[•[131:3 =-%== <br />k�•ar. <br />t,ted -W l; <br />I'SCM <br />Trm %IC 0elnate budget a wu fcr :^;e I t i es' cr a _ <br />yiew phawout <br />__1= <br />- lu'naM1 <br />Addakmal Ow scrterls W ra1ICk1Y aru'j I.e:: nq IC <br />rreme aaref' V-4 :aM1irLVe re•oon: z :1e' <br />Iowa of <br />r ornmrsCeart <br />Cbnbrgerzi <br />:2 Ez <br />r. Wn" be.,:.n <br />No. fund Total � - -- :66. ia115L� 2.; y l; <br />Resenje overr ureer errr•, :e! <br />OrWal Total Fe000Ley �r Pg °._.r E-._�_ <br />Mawr Tobl P1'40Kas 11 udpet 44a.a51.155 2[8,85'1, 1.55 <br />Cabarrus Health Alliance <br />The Board generally discussed the budget. Funding for the Cabarrus <br />Health Alliance was discussed in length. <br />CHA School Health Additional Request <br />Total Increase <br />339,952 <br />PRN /Sub Nurses <br />39,109 <br />Nurse for May Frances Wall, Early College, & Glenn Center <br />59,252 <br />2 Nurse Supervisor & Admin Asst <br />218,326 <br />Laptop for Additional Nurse position <br />1,700 <br />Increase in Fringe for School Health from FY14 to FY15 <br />474 <br />Salary Increase <br />21,091 <br />Total <br />339, 952 <br />Mike Downs, County Manager, advised $59,252.00 is included in the <br />proposed budget for the nurse position. The total additional request from the <br />Cabarrus Health Alliance (CHA) is $339,952.CC. He requested direction from <br />the Board regarding how much, if any additional funding the Board wishes to <br />include in the budget for the CHA. <br />A discussion ensued regarding the additional request from CHA. <br />Chairman Poole expressed support for funding the additional two school <br />nurse supervisors, an administrative assistant position and the increase in <br />the fringe. <br />Commissioner Oesterreich expressed opposition to providing additional <br />funds to the CHA. <br />Discussion continued. <br />Commissioner Morris expressed support for funding for the nurse for <br />Mary Frances Wall, Early College and the Glenn Center, two nurse supervisors, <br />an administrative assistant and the increase in fringe. <br />Commissioner Measmer expressed opposition to any additional funding for <br />the CHA. <br />Chairman Poole requested the Boards' decision to fund the nurse <br />position for Mary Frances Wall, Early College and the Glenn Center. There <br />was no direction from the Board at this time. <br />