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June 3, 2013 (Work Session) <br />Page 1570 <br />unginar r otar r•roposea <br />New Total Proposed Budget <br />PLw A Contingency <br />2.105.629 <br />( 1 .450) <br />Department <br />FY 2013-14 <br />Description <br />Budget Changes <br />Effect on Expenses <br />Effect on Revenues <br />Explanation <br />Vo chmv to Schools <br />General Fund Proposed Budger <br />S 212.940.116 <br />S 212.940,116 <br />( 1 - 3-946) <br />(3_ 65) <br />annapous City ScFo - <br />Current Expense <br />Technology Support Sera. <br />25.450 <br />201.10S <br />snare wrien we Pull out the scnoc <br />nurses. <br />Kannapolis City Schools - <br />Current Expense <br />Supplements -1.590 increase <br />21.690 <br />Cost of Living Increase on Supplements <br />Cabarrus County Scrools - <br />Current Expense <br />Supplements - 1.5% increase <br />117.201 <br />Cost of UAng Increase on Supplements <br />Contributions to Othe r <br />.Agencies <br />Special CI;mlpres -CCS <br />930 <br />Correcton in benefits for FY 13 <br />Contributions to Othaf <br />Agencies <br />Economic Devebpment Corp. <br />20.000 <br />Reinstate contribution at FY 2013 level <br />Economic Services <br />Salaries and Waces <br />55,792 <br />27.896 <br />Deleted position reinstated <br />Personnel <br />Health Insurance <br />23.9.16 <br />M <br />Insurance Plan based on Health care <br />Reform <br />Personnel <br />Salaries and'Nages <br />25.792 <br />Changes after preliminary budget <br />Cora buttons to Other Furds <br />Cont to CAECISMG <br />3.365 <br />Changes after preliminary budget <br />Non - departmental <br />Cantetgency <br />(266,270) <br />Cover additional expenditure changes <br />Total Fund Changes <br />27,896 <br />i 27.896 <br />New Fund Total <br />1 212.968.012 <br />1 212.968.012 <br />Revenue overl(under) expenses <br />I <br />I <br />I Plan A <br />unginar r otar r•roposea <br />New Total Proposed Budget <br />PLw A Contingency <br />2.105.629 <br />( 1 .450) <br />(21.690) <br />Supplements <br />(117.201) <br />No chanz to CHA <br />(930) <br />Vo chmv to Schools <br />(20.000) <br />(27.896) <br />( 1 - 3-946) <br />(3_ 65) <br />1.S42,359 <br />1', -o salary for Schools <br />201.10S <br />Special Ol}vcics <br />91S <br />1.640333 <br />L1L,SO4U,110 LIL,`1}U, 110 <br />212.968.012 212,968.012 <br />Approval of Regular Meeting Agenda <br />The Board discussed the placement of items on the Agenda. <br />C-66.2 7 , 0) <br />UPON MOTION of Vice Chairman White, seconded by Commissioner Burrage <br />and unanimously carried, the Board approved the June 17, 2013 Agenda as <br />follows: <br />Approval or Correction of Minutes <br />• Approval or Correction of Meeting Minutes <br />Recognitions and Presentations <br />• BOC - Recognition of Boy Scout Troop Members for Achieving the Eagle <br />Scout Rank <br />• Human Resources - Recognition of Linda C. Grist on Her Retirement From <br />Cabarrus County Board of Elections <br />• Planning and Development - Soil and Water Conservation district - <br />Recognition of Conservation Contest Winner <br />Consent <br />• County Manager - Resolution Supporting Turn Lanes at US 601 and Flowes <br />Store Road East <br />• Emergency Management - Proposed Firefighters' Prayer to be Displayed at <br />Emergency Services Memorial Site <br />• Finance - Adequate Public Facilities Fund Reduction - Budget Amendment <br />• Finance - Capital Reserve fund - Project Funding Adjustments and Write - <br />off of Completed Project Funding <br />• Finance.- Health Insurance Fund - Budget Amendment <br />• Finance - Request to Waive Fund Balance Transfer to Capital Reserve <br />Fund <br />• General Services - Solid Waste Division - Scrap Tire Disposal Contract <br />with US Tire Recycling <br />• Human Services - Home And Community Care Block Grant (HCCBG) Funding <br />Plan <br />• Tax Administration - Refund and Release Report - May 2013 <br />New Business <br />• County Manager - On Behalf of Carolina International School Regarding <br />the Issuance of Tax - Exempt Bonds - Public Hearing 6:30 P.M. <br />• Emergency Management - Adoption of Ordinance Amending Chapter 34, Fire <br />Prevention and Protection of the Cabarrus County Code of Ordinances - <br />Public Hearing 6:30 P.M. <br />