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October 10, 2013 (Board Retreat) Page 1769
<br />Commissioner Oesterreich responded in the affirmative. He also revised
<br />the MOTION to fund services through October 22 with services terminated on
<br />October 23 14 . Vice Chairman Measmer seconded the revised motion.
<br />Chairman Poole expressed her intent to vote against the motion,
<br />recommending services be provided through the end of the month of October.
<br />The MOTION carried with Vice Chairman Measmer and Commissioners Burrage
<br />and Oesterreich voting for and Chairman Poole and Commissioner Morris voting
<br />against.
<br />Commissioner Morris expressed concern over the impact of the federal
<br />government shutdown on daycare facilities.
<br />A brief discussion ensued. During discussion, Ann Benfield, Cabarrus
<br />Partnership for Children Executive Director, responded to questions from the
<br />Board.
<br />Break
<br />p.m.
<br />The Board took a short break at 3:22 p.m. The meeting resumed at 3:43
<br />Finance — Budget
<br />Ann Wilson, Finance Director, presented an overview of the ls Quarter
<br />FY 2014 Update. The following information regarding revenues and
<br />expenditures was addressed:
<br />Revenues
<br />Rx3wanue Frequency
<br />FY2013
<br />FY2D14
<br />compamwn
<br />�
<br />91'30
<br />9. ,- K
<br />3&3%
<br />as 3 %
<br />tr`dl¢a araas 3
<br />RE'
<br />3fl-5ep
<br />of
<br />Bu d
<br />3D -.Siep
<br />R -Efted
<br />9; ofReMsed
<br />Nurse
<br />FJ'rne
<br />gEt
<br />�url d
<br />udgEx
<br />Re"erl
<br />6wCet
<br />Budget
<br />i i 7udg?t
<br />Property Eax Cwt Year JioDectlDn
<br />115.954.813
<br />13,751,920
<br />11.156%
<br />118.205,E 8
<br />16,070.779
<br />14,1K0%
<br />rr
<br />'u ehP.leTaxQaTentYearCOikuilon
<br />,873,813
<br />1,751,154
<br />19.7311.03.154D
<br />11.03.154D
<br />2,209,148
<br />18.5E%
<br />41
<br />Property Tax Clellraauzrri G2IIECtoru
<br />1,3D3.000
<br />,V
<br />71.61%
<br />22Oa.CJ]D
<br />865,1 E5
<br />39 -334'6
<br />41
<br />Subdot3l
<br />126,1$8,629
<br />iG.433,580
<br />13
<br />M3D~1AN
<br />15,745,092
<br />14.
<br />Sales Tax - CmLm
<br />12,113,599
<br />2,367,1E6
<br />19 - E , 4%
<br />13:942.595
<br />2,511,8D4
<br />18 -01%
<br />Sales Tax- 1:2C:EntAit1cle 42
<br />7,443,148
<br />1,4
<br />19.49;5
<br />8,415,E42
<br />1,533,8D-A
<br />18 -23%
<br />Sakes Tax -1:2 CEntArdcie az7
<br />6,625,593
<br />1,291,045
<br />19 -49`3
<br />7 .237.561)
<br />1,316,914
<br />18.19%
<br />4
<br />Sales Tax- V2 CEnt. nIcle 46
<br />3,982,!986
<br />977,3,
<br />24.53`
<br />5„940.197
<br />1,051,70
<br />17.7€ %
<br />40
<br />UbWtM
<br />341.155,326
<br />G,48G,273
<br />20.15%
<br />35.539,325
<br />6.514,225
<br />18.05-A
<br />4'
<br />SDD131 :;erJCeAdM'=tratreon ReilmNirsement =.
<br />9 28,520
<br />1,596,071
<br />15 -71%
<br />9,353.679
<br />1,425.82+
<br />15-24%
<br />w{+
<br />CommurJryF lerr1attePmg.:rn R_we ue
<br />1.114,591
<br />1E6,448
<br />15.11
<br />1,175.rA - 6
<br />41,699
<br />3.54%
<br />�.
<br />+ ° s uMDUJ
<br />9,G43,111
<br />1.764.515
<br />18-30-A
<br />10,532,975
<br />1,4G7,528
<br />13.53
<br />:
<br />DepLtyr Relmbumeine -M
<br />90033DD
<br />22.320
<br />2-49%
<br />1,165.925
<br />2E5,212
<br />2273%
<br />•��
<br />SubtDtal
<br />' � VA ZFT-T- . ' 1
<br />909,0€10
<br />22,320
<br />2-48'4
<br />1,1G6,525
<br />295,212
<br />2273
<br />AmGulance FeEs
<br />4,464,5DD
<br />t0a962
<br />23.EL3%
<br />4,610.305
<br />1,10 .258
<br />24-04%
<br />pealcn F EES
<br />1.441,196
<br />552,852
<br />36.36.0
<br />2.113.DOD
<br />5FA
<br />2 6. 04%
<br />g �+
<br />.4+'
<br />R 15tEr Of Dw_tl5 FEes
<br />1.339.700
<br />5D2-3D2
<br />37.42%
<br />1 j4a.DDD
<br />554
<br />'1.75%1
<br />41
<br />C j Proud - in Fees
<br />642.568
<br />296 2E6
<br />46.11%
<br />1 .274,13D
<br />316.049
<br />23.9 =%
<br />I S ubtDt3]
<br />7,887,9G4
<br />2 415,384
<br />3J1 G2°
<br />9,745,435
<br />2,518.487
<br />25.84
<br />! Grand Total
<br />174355,027
<br />2G,722,47G
<br />15.25°
<br />189,251,748
<br />3+0.410.544.
<br />iG.41
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