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May 22, 2012 (Recessed Meeting)
<br />Deleted Positions:
<br />• Revaluation Data Collectors -2.0 FTE
<br />• Program Coordinator -1.0 FTE
<br />• Part -time In -Home Service Aides -1.35 FTE
<br />• Transportation Supervisor -1.0 FTE
<br />® Waste Reduction and Recycling Coordinator -1.0 FTE
<br />• Literacy Coordinator (grant) -1.0 FTE
<br />• Sustainable Local Economy Coordinator -1.0 FTE
<br />• Social Work Supervisor II -1.0 FTE
<br />Change in Hours
<br />• Office Assistant -0.75 FTE
<br />• Park Rangers +0.16 FTE
<br />• Part -time Transportation Officers -0.53 FTE
<br />• Bailiffs -0.18 FTE
<br />Page 1089
<br />Public Education - Cabarrus County Schools & Kannapolis City Schools
<br />Erica Nesbitt, Budget and Performance Manager, reviewed the proposed
<br />current expense and capital outlay funding for Cabarrus County Schools and
<br />Kannapolis City Schools for FY 13 as follows:
<br />CURRENT EXPENSE
<br />AMENDED
<br />FY 2012
<br />REQUEST
<br />FY 2013
<br />PROPOSED
<br />FY 2013
<br />ADM
<br />ADM Funding
<br />Cabarrus County Schools
<br />39,950,793
<br />42,011,925
<br />39,950,793
<br />29,804
<br />Kannapolis City Schools
<br />5,238,995
<br />6,702,779
<br />5,238,995
<br />4,037
<br />Total
<br />2,851,509
<br />2,571,272
<br />2,191,272
<br />Arts Council
<br />Building Maintenance Funding
<br />Cabarrus County Schools
<br />5,541,763
<br />5,541,463
<br />5,541,763
<br />29,805
<br />Kannapolis City Schools
<br />1,023,195
<br />1,023,195
<br />238,864
<br />4,037
<br />Grounds Maintenance Funding
<br />Cabarrus County Schools
<br />1,293,720
<br />1,293,720
<br />1,293,720
<br />29,805
<br />Kannapolis City Schools
<br />238,864
<br />238,864
<br />238,864
<br />4,037
<br />Technology Funding
<br />Cabarrus County Schools
<br />143,876
<br />29,805
<br />Kannapolis City Schools
<br />-
<br />4,037
<br />Total Current Expense Funding
<br />53,287,330
<br />56,811,946
<br />53,287,330
<br />33,842
<br />Capital Outlay
<br />Amended
<br />FY 2012
<br />Request
<br />FY 2013
<br />Proposed
<br />FY 2013
<br />Cabarrus County Schools
<br />1,110,000
<br />1,043,048
<br />1,020,000
<br />Kannapolis City Schools
<br />50,000
<br />861,700
<br />100,000
<br />Total Capital Outlay
<br />1,160,000
<br />1,904,748
<br />1,120,000
<br />Public Education - Rowan Cabarrus Community College
<br />Erica Nesbitt, Budget and Performance Manager, reviewed the proposed
<br />current expense, debt service and capital outlay funding for Rowan Cabarrus
<br />Community College for FY 13 as follows:
<br />Outside Agencies - Nongovernmental
<br />Erica Nesbitt, Budget and Performance Manager, reviewed the proposed
<br />contributions to outside agencies for FY 13. The proposed contributions are:
<br />Agency
<br />Amended
<br />FY 2012
<br />Request
<br />FY 2013
<br />Proposed
<br />FY 2013
<br />Current Expense
<br />1,889,254
<br />1,043,048
<br />1,020,000
<br />Debt Service
<br />857,472
<br />202,018
<br />202,018
<br />Capital Outlay
<br />104,783
<br />480,000
<br />100,000
<br />Total
<br />2,851,509
<br />2,571,272
<br />2,191,272
<br />Outside Agencies - Nongovernmental
<br />Erica Nesbitt, Budget and Performance Manager, reviewed the proposed
<br />contributions to outside agencies for FY 13. The proposed contributions are:
<br />Agency
<br />FY 2012 Amended
<br />FY 2013 Request
<br />FY 2013 Proposed
<br />Cabarrus Health Alliance
<br />$4,148,969
<br />$5,141,804
<br />$4,161,111
<br />Piedmont Behavioral Health
<br />$661,859
<br />$661,838
<br />$661,838
<br />Community Care Clinic
<br />50,000
<br />100,000
<br />0
<br />Economic Dev. Corporation
<br />$262,000
<br />$312,000
<br />$262,000
<br />Arts Council
<br />26,000
<br />26,000
<br />26,000
<br />Special Olympics
<br />55,000
<br />55,000
<br />55,000
<br />NC Forester
<br />$68,630
<br />$84,954
<br />$84,954
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