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June 16, 2014 (Regular Meeting)
<br />Page 2085
<br />The Manager proposed $56,928 as part of the original FY15 proposed
<br />budget. Therefore, he now recommends funding an additional $57,381 in the
<br />aforementioned categories.
<br />Chairman Poole thanked County and CHA staff for providing the details.
<br />She offered a personal apology to Dr. Pilkington in regards to any
<br />misunderstanding during discussion of the school nurse funding. She also
<br />expressed support for school nurse funding as proposed in the budget.
<br />Mike Downs, County Manager, announced the availability of the
<br />department heads to answer any questions.
<br />Jonathan Marshall, Deputy County Manager, presented a brief overview of
<br />the budget presentation process. He stated Construction Standards, Planning
<br />and Zoning and Emergency Management are requesting fee schedule changes as
<br />presented at the work session.
<br />Kelly Sifford reviewed options regarding the fee schedule changes for
<br />Construction Standards. She advised a decision is needed in order to make
<br />necessary changes in the system by July 1 She also presented information
<br />regarding a request for a new position for a plan reviewer and responded to
<br />questions from the Board.
<br />Commissioner Oesterreich MOVED to leave the Planning and Zoning, Fire
<br />Marshal and Construction Standards fee schedules as they are without changes.
<br />A discussion ensued.
<br />Commissioner Measmer seconded the MOTION.
<br />Discussion continued.
<br />Commissioner Morris expressed support for increasing the fee schedules
<br />as proposed by staff.
<br />Discussion continued.
<br />Vice Chairman Burrage expressed support for revising the fee schedule
<br />to reflect the actual cost to the county.
<br />Chairman Poole advised the public hearing should be held after the
<br />Boards` budget discussion, but before the Board votes, to allow for informed
<br />public comments. There were no further comments from the Board.
<br />Chairman Poole opened the public hearing at 8:16 p.m. The Public
<br />Hearing Notice was published on May 25, 2014 in The Independent Tribune. The
<br />Public Hearing Notice was also posted on the County's website
<br />( www. cabarrus county. us ) on April 21, 2014 in accordance with Article 2,
<br />Administration, Section 2.1 (Use of Electronic :Means to Provide Public
<br />Notices) of the Cabarrus County Code of Ordinances.
<br />There was no one present to address the Board; therefore Chairman Poole
<br />closed the public hearing.
<br />Chairman Poole stated the motion on the table leaves the Fire Marshal,
<br />Planning and Zoning and Construction fee schedules as they are without
<br />changes.
<br />FY15 Original
<br />Manager Proposed
<br />Difference in
<br />Manager Proposed
<br />after Budget
<br />Manager
<br />Category
<br />FY15 CRA Request
<br />Budget
<br />Workshops
<br />Proposal
<br />FY13 Merit pay plus
<br />28,492
<br />benefits
<br />FY14 Merit pay plus
<br />38,003
<br />38,003
<br />benefits
<br />FY14 Missing
<br />54,985
<br />54,985
<br />benefits
<br />FY15 New School
<br />59,252
<br />56,928
<br />Nurse/Laptop Nurse/Laptop Request
<br />Increase in health
<br />12,532
<br />12,532
<br />insurance cost
<br />Operational
<br />8,789
<br />8,789
<br />expenditure increase
<br />FY14 Part-time
<br />60,332
<br />nurses increase in 7
<br />days
<br />Total
<br />$262,385 1
<br />$56,928
<br />$114,309
<br />$57,381
<br />The Manager proposed $56,928 as part of the original FY15 proposed
<br />budget. Therefore, he now recommends funding an additional $57,381 in the
<br />aforementioned categories.
<br />Chairman Poole thanked County and CHA staff for providing the details.
<br />She offered a personal apology to Dr. Pilkington in regards to any
<br />misunderstanding during discussion of the school nurse funding. She also
<br />expressed support for school nurse funding as proposed in the budget.
<br />Mike Downs, County Manager, announced the availability of the
<br />department heads to answer any questions.
<br />Jonathan Marshall, Deputy County Manager, presented a brief overview of
<br />the budget presentation process. He stated Construction Standards, Planning
<br />and Zoning and Emergency Management are requesting fee schedule changes as
<br />presented at the work session.
<br />Kelly Sifford reviewed options regarding the fee schedule changes for
<br />Construction Standards. She advised a decision is needed in order to make
<br />necessary changes in the system by July 1 She also presented information
<br />regarding a request for a new position for a plan reviewer and responded to
<br />questions from the Board.
<br />Commissioner Oesterreich MOVED to leave the Planning and Zoning, Fire
<br />Marshal and Construction Standards fee schedules as they are without changes.
<br />A discussion ensued.
<br />Commissioner Measmer seconded the MOTION.
<br />Discussion continued.
<br />Commissioner Morris expressed support for increasing the fee schedules
<br />as proposed by staff.
<br />Discussion continued.
<br />Vice Chairman Burrage expressed support for revising the fee schedule
<br />to reflect the actual cost to the county.
<br />Chairman Poole advised the public hearing should be held after the
<br />Boards` budget discussion, but before the Board votes, to allow for informed
<br />public comments. There were no further comments from the Board.
<br />Chairman Poole opened the public hearing at 8:16 p.m. The Public
<br />Hearing Notice was published on May 25, 2014 in The Independent Tribune. The
<br />Public Hearing Notice was also posted on the County's website
<br />( www. cabarrus county. us ) on April 21, 2014 in accordance with Article 2,
<br />Administration, Section 2.1 (Use of Electronic :Means to Provide Public
<br />Notices) of the Cabarrus County Code of Ordinances.
<br />There was no one present to address the Board; therefore Chairman Poole
<br />closed the public hearing.
<br />Chairman Poole stated the motion on the table leaves the Fire Marshal,
<br />Planning and Zoning and Construction fee schedules as they are without
<br />changes.
<br />
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