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June 3, 2013 (Work Session) <br />Page 1571 <br />• County Manager - Creation of the Human Services Agency - Public Hearing <br />6:30 P.M. <br />• Finance - Cabarrus County Schools QSCB Reallocation Request - Budget <br />Amendment <br />• County Manager - Adoption of the FY 2014 Cabarrus County Budget - <br />Public Hearing 6:30 P.M. <br />Appointments to Boards and Committees <br />• Appointments and Removals - Home and Community Care Block Grant (HCCBG) <br />Advisory Committee <br />• Appointments - Cabarrus County Tourism Authority <br />• Appointments - Cabarrus County Youth Council (CCYC) <br />• Appointments - Jury Commission <br />• Appointments - Mt. Pleasant Planning Board and Board of Adjustment <br />(ETJ) <br />• Appointments - Public Health Authority of Cabarrus County <br />• Appointments - RCCC Board of Trustees <br />• Appointments - Region F Aging Advisory Committee <br />• Appointments and Removal - Adult Care Home Community Advisory Committee <br />• Appointments and Removals - Transportation Advisory Board <br />Reports <br />• County Manager - Monthly Reports of Building Activity <br />• Planning and Development - CDBG Monthly Activity Report for April <br />• Request for Applications for County Boards /Committees <br />• BOC - Receive Updates from Commission Members Who Serve as Liaisons to <br />Municipalities or on Various Boards /Committees <br />Closed Session <br />UPON MOTION of Vice Chairman White, seconded by Commissioner Burrage <br />and unanimously carried, the Board moved to go into closed session to discuss <br />pending litigation and negotiation and /or sale of real estate as authorized <br />by NCGS 143- 318.11(a)(3) and (5). <br />UPON MOTION of Vice Chairman White, seconded by Commissioner Measmer <br />and unanimously carried, the Board moved to come out of closed session. <br />Return to Open Session <br />Mike Downs, County Manager, provided a brief update on the progress of <br />Building Inspections in their efforts to catch up on backlogged inspections. <br />BOC - General Budget Discussion - Continued <br />Ann Wilson, Finance Director, reviewed the following information <br />regarding the FY 2013 -14 Budget Changes and Five -Year Plan - B: <br />DepataneM <br />FY 2013-14 <br />Description <br />Budget Changes <br />I at on Expenses <br />Effect on Revenues <br />lanatian <br />General Fund Proposed Budget <br />S 212.940116 <br />S 212.940.116 <br />Kannapo is City Schools - <br />Current Expense <br />TechnoloqIv Support Serv. <br />25.450 <br />KOS share when we pull out the school <br />nurses. <br />Karmapols Clty Schools - <br />Current Expense <br />Supplements - 1. 5 ,% increase <br />21.690 <br />Cost of Living Increase on Supplements <br />Cabarrus County Schools - <br />Current Expense <br />Supplements - 1 S increase <br />117.201 <br />Cost of Living Increase on Supplements <br />Kannapo s Cih coots - <br />Current Expense <br />Reaular Instructional Services - 50% funding <br />79.330 <br />KCS share or growth In new students <br />Cabarrus Coun)q Schools - <br />Current Expense <br />Regular Instructional Services - 50% funding <br />600.000 <br />COS share of grin-Ah in new students, 77 1 <br />students at $1.554.03 =S1.198.157 <br />Contributions to Other <br />Agencies <br />Special Olympics -CCS <br />930 <br />Correction ,n benefits <br />Contributions to Other <br />Agencies <br />Economic Development Corp. <br />20,000 <br />Reinstate contribution at FY 2013 level <br />Economic Services <br />Salaries and Wages <br />55,792 <br />27.896 <br />Deleted position reinstated <br />Personnel <br />Health Insurance <br />23.946 <br />1 <br />Insurance Plan based on Health care <br />Reform <br />Other Human Services <br />Public Health Authority <br />613,174 <br />Remainder of Health Alliance Request - <br />Reoccurring <br />Salaries and Wages <br />25,792 <br />Changes after preliminary budget <br />Contributions to Other <br />Funds <br />Cont. to CAEGSMG <br />3.365 <br />Changes after preliminary budget <br />Debt Service <br />Housing Unit - COPS 2008C <br />736.761 <br />Portion of Close out of COPS 20080 <br />Funds <br />Non - departmental <br />Conlin envy <br />(822.013)1 <br />ICover additional expenditure changes <br />Total Fund Changes <br />7164.657 <br />764,657 <br />New Fund Total <br />213.704,773 <br />1 213,704,773 <br />Revenue oven(under) expenses <br />I <br />I Plan B <br />Unglnal total Hfoposea 212,94U, 116 212,94U, 116 <br />New Total Proposed Budget 213.704.773 213.704.7713 <br />