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October 20, 2014 (Regular Meeting) rage 2184
<br />00195645 -9101
<br />Salaries and wades
<br />$4,238,921.00
<br />$87,443.00
<br />$4,326,364.00
<br />00195645 -9201
<br />Social Security
<br />$254,377.00
<br />$5,422.00
<br />$259,799.00
<br />00195645 -9202
<br />Medicare
<br />$59,531.00
<br />$1,268.00
<br />$60,799.00
<br />00195645 -9210
<br />Retirement
<br />$301,174.00
<br />$6,270.00
<br />$307,444.00
<br />00195645 -9235
<br />Deferred Compensation
<br />$213,021.00
<br />$4,372.00
<br />$217,393.00
<br />00195645 -9205
<br />Group Hospital Ins
<br />$782,000.00
<br />$18,115.00
<br />$800,115.00
<br />00195645 -9206
<br />Vision
<br />$2,415.00
<br />$55.00
<br />$2,470.00
<br />00195645 -9640
<br />Ins and Bonds
<br />$74,603.00
<br />$1,530.00
<br />$76,133.00
<br />00195610- 9342 -383 -1
<br />Minor Technology
<br />$179,333.00
<br />$18,472.00
<br />$197,805.00
<br />00195610 -9860
<br />Furniture and Equipmen
<br />$861.001
<br />$574.001
<br />1 $1,435.00
<br />(G -3) County Attorney - Hotel Occupancy Tax Settlement with Online Travel
<br />CoMRanies
<br />Note: This item was removed from the Agenda.
<br />AMENDMENT TO THE AGENDA
<br />UPON MOTION of Chairman Poole, seconded by Vice Chairman Burrage and
<br />unanimously carried, the Board approved the addition of "Consideration of
<br />Settling Mediation between Cabarrus County Board of Commissioners and
<br />Cabarrus County Schools Board of Education" to the Agenda.
<br />(G -4) Finance - General Fund Contribution to School Construction Fund -
<br />$3,920,112 - Tabled from September
<br />Note: This item was no longer necessary due to the addition of
<br />"Consideration of Settling Mediation between Cabarrus County Board of
<br />Commissioners and Cabarrus County Schools Board of Education ".
<br />(G -5) Finance - Reallocation of Funds for School Roofing and School Projects
<br />- $2,738 - Tabled from September
<br />Note: This item was no longer necessary due to the addition of
<br />"Consideration of Settling Mediation between Cabarrus County Board of
<br />Commissioners and Cabarrus County Schools Board of Education "_
<br />(G -6) Consideration of Settling Mediation Between Cabarrus County Board of
<br />Commissioners and Cabarrus County Schools Board of Education
<br />Chairman Poole advised the Cabarrus County Board of Education and the
<br />Cabarrus County Board of Commissioners have been in mediation concerning the
<br />FY15 -16 Budget. She then read the following settlement terms aloud:
<br />The Cabarrus County Board of Education ( "CCBOE ") and the Cabarrus
<br />County Board of County Commissioners ( "BOCC ") propose to resolve their budget
<br />dispute by agreeing to the following provisions:
<br />1. BOCC will match 100 percent of the state salary increase for locally
<br />funded employees, which is $353,390.00 in local current expense
<br />funding by BOCC and was allocated to CCBOE in September, 2014_
<br />2. BOCC will provide funding for 406 new students (both Charter School
<br />and LEA students) at the amount of $1,609.82 per pupil for a total
<br />of $653,556.92 in local current expense funding, of which
<br />$434,662.00 has already been allocated to CCBOE in BOCC's current
<br />budget.
<br />3. BOCC will provide an additional $2,000,000.00 in capital expense
<br />funding for the construction of the new Odell Elementary School.
<br />4. BOCC will provide additional funding to cover the Affordable Care
<br />Act costs for 39 substitutes, which is an additional $211,965.00 in
<br />local current expense funding.
<br />5. BOCC will provide additional capital expense funding to address
<br />leaking roofs at Northwest Middle School, Rocky River Elementary
<br />School and Winecoff Elementary School in the total aggregate amount
<br />of $4,213,410.00.
<br />Chairman Poole MOVED to allocate $6,659,062.49 made available through
<br />the June 30, 2015 budget as presented in the financial settlement proposal.
<br />That amount will fund additional funding for the new Odell School
<br />construction in the amount of $2,000,000.00, the Northwest Middle School roof
<br />in the amount of $1,200,000.00, the Rocky River Elementary School roof at
<br />$1,494,205.00, and the Winecoff Elementary School roof at $1,519,205.00. We
<br />will also need to move $133,478.74 into Contingency for schools and move
<br />funds into Improvement /Construction of School Facilities in the amount of
<br />$312,173.75. This includes all the items on the term agreement. This
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