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October 10, 2013 (Board Retreat)
<br />Page 1778
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<br />Fund Balance
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<br />FY2013
<br />FY 2014
<br />Tai. Rate
<br />Total CA=E&ACrra -:r- Lrpwra
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<br />(6.01 %)
<br />Mandated dollars
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<br />Mandated service &
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<br />Pam Dubois, Deputy
<br />County Manager, briefly
<br />reviewed the
<br />following
<br />summary relating to the Program Matrix:
<br />FY2013
<br />FY 2014
<br />Tai. Rate
<br />Percent
<br />Funding Category
<br />Amended
<br />A dopted
<br />Cha
<br />- Change
<br />Mandated services &
<br />0.2446
<br />0.2299
<br />(0.0146)
<br />(6.01 %)
<br />Mandated dollars
<br />Mandated service &
<br />0.3389
<br />0.3233
<br />(0.0156)
<br />(4.60 %)
<br />Discretionary dollars
<br />Discretionary service
<br />.0158
<br />0.0219
<br />0.0061
<br />38.61%
<br />& Mandated dollars
<br />Basic administrative
<br />0.0731
<br />0.0716
<br />(0.0016)
<br />(2.05 %)
<br />services
<br />Discretionary service &
<br />0.0535
<br />0.0571
<br />0.0036
<br />6.73%
<br />Discretionary dollars
<br />Nondepartmental Revenue
<br />(0.0029)
<br />(0.0021)
<br />0.0008
<br />(27,59 %)
<br />Fund Balance
<br />(0.0314)
<br />0.0000
<br />0.0314
<br />100.00%
<br />Contingency
<br />0.0012
<br />0.0068
<br />0.0056
<br />466.67%
<br />Total
<br />$0.7000
<br />$0.7000
<br />$0.0000
<br />Dinner Break
<br />The Board took a dinner break at 5:48 p.m. The meeting resumed at 6:39
<br />p.m.
<br />Economic Develoroment
<br />Mike Downs, County Manager and Jonathan Marshall, Deputy County
<br />Manager, presented a brief overview of the economic development packet
<br />included in the retreat agenda.
<br />Carroll Gray, Interim Cabarrus Economic Development Corporation (EDC)
<br />President and CEO, presented an overview of economic development for Cabarrus
<br />County. He reviewed the Cabarrus Economic Development Monthly Summary for
<br />September 2013 and announced a summary would be submitted on a monthly basis.
<br />The following topics were also addressed: Cabarrus County is ranked as
<br />a Tier 3 county in the 2013 N.C. Tier Designation; top site selection
<br />factors; competing counties in our region; certified sites in Cabarrus
<br />County; upcoming proposed projects; information regarding competitive
<br />communities; 2013 -2014 EDC budget; etc.
<br />A lengthy discussion ensued. During discussion Mr. Gray, Bill Kouri,
<br />Tax Administration Personal Property Manager and Kevin Gates, Tax Auditor,
<br />responded to questions from the Board.
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