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May 24, 2012 (Recessed Meeting) Page 1094
<br />ADM
<br />29,182
<br />29,844
<br />29,182
<br />29,844
<br />Total
<br />$46,786,333.32
<br />$48,847,465.44
<br />$1,020,000.00
<br />$1,043,047.80
<br />Funding
<br />$3,383,597.00
<br />36797337- 9821 -MEP
<br />QSCB MEP -MPHS
<br />$63,000.00
<br />Next, Kathy Auger, CCS (Cabarrus County Schools) Human Resource
<br />Director, advised teacher supplements are 36 percent below market value,
<br />principal supplements are 28 percent below market value and supplements for
<br />assistant principals are 36 percent below market value, according to a recent
<br />salary study.
<br />Ms. Kluttz also highlighted the expenditures in the FY 11 -12 Facilities
<br />and Grounds (F &G) budget which totaled $9,558,262.00 and included Kannapolis
<br />City Schools' allotment from the County as well as Rowan County's share. The
<br />FY 13 Manager's recommended budget for F &G totaled $7,953,666.00, exclusive
<br />of Rowan County's contribution. A prioritized list of F &G projects for both
<br />school systems was included in the Agenda. A general discussion ensued with
<br />Ms. Kluttz and Dr. Shepherd responding to questions from the Board.
<br />During discussion it was determined that CCS intends to use the
<br />additional $2.1 million requested current expense funds for salary increases,
<br />as matching funds for State raises, if approved and to cover increased
<br />hospitalization costs. Mr. Len Whtke, CCS Executive Director, Facilities
<br />Management Department, also responded to questions from the Board related to
<br />certain projects on the F &G project list for new schools.
<br />CCS - OSCB .Funding Reallocation Request - $801,483.00 (Tabled from iMav 21,
<br />2012)
<br />Following a lengthy discussion, the Board approved the following
<br />request from Cabarrus County Schools to reallocate $801,483.00 of QSCB
<br />(Qualified School Construction Bonds) funds for the Northwest High School
<br />Gymnasium project and adopted the related budget amendment. Commissioner
<br />Measmer made the motion; Commissioner Carruth seconded it and the MOTION
<br />carried with Chairman Poole, Commissioner Carruth and Commissioner Measmer
<br />voting for and Vice Chairman Burrage and Commissioner White voting against.
<br />The Cabarrus County School Board is requesting QSCB funds be
<br />reallocated from various QSCB projects to help increase the
<br />funding for Northwest Cabarrus High School Gymnasium ($661,406),
<br />the Central Cabarrus High School Chiller project ($100,000) and
<br />the Central Cabarrus High School Office Renovation ($40,077) .
<br />This reallocation was discussed at the May 14, 2012 Cabarrus
<br />County School Board meeting.
<br />The budget amendment is as follows:
<br />Date:4 /17/2012 Amount:$543,503
<br />Dept. Head: Susan Fearrington Department: Finance - QSCB Capital Projects
<br />❑ Internal Transfer Within Department 0 Transfer Between Departments /Funds ❑ Supplemental Request
<br />Purpose: Reallocation of QSCB funds between projects based on a Cabarrus County School Board
<br />request.
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />36797308 - 9821 -GEN
<br />QSCB GEN -NWHS
<br />$2,971,171.00
<br />$412,426.00
<br />$3,383,597.00
<br />36797337- 9821 -MEP
<br />QSCB MEP -MPHS
<br />$63,000.00
<br />$56,470.00
<br />$6,530.00
<br />36797332- 9821 -MEP
<br />QSCB MEP -MPMS
<br />$476,018.00
<br />$50,000.00
<br />$426,018.00
<br />36797309- 9821 -MEP
<br />QSCB MEP -MPES
<br />$785,957.00
<br />$100,000.00
<br />$685,957.00
<br />36797307- 9821 -MEP
<br />QSCB MEP -CCHS
<br />$901,163.00
<br />$100,000.00
<br />$1,001,163.00
<br />36797335- 9821 -MEP
<br />QSCB MEP -Bev Hills
<br />$332,556.00
<br />$305,956.00
<br />$26,600.00
<br />36797307- 9821 -GEN
<br />QSCB GEN -CCHS
<br />$675,000.00
<br />$31,077.00
<br />$706,077.00
<br />36797307- 9821 -TECH
<br />QSCB TECH -CCHS
<br />$275,000.00
<br />$31,077.00
<br />$243,923.00
<br />Finance - QSCB Northwest Cabarrus High School Gymnasium Funding - $466,420.00
<br />- (Tabled from May 21, 2012)
<br />UPON MOTION of Commissioner Measmer, seconded by Commissioner Carruth
<br />with Chairman Poole and Commissioners Carruth and Measmer voting for and Vice
<br />Chairman Burrage and Commissioner White voting against, the Board approved
<br />the following request from Cabarrus County Schools to reallocate QSCB
<br />(Qualified School Construction Bonds) funds from the Northwest Cabarrus High
<br />School practice field and entrance renovation projects to the Northwest High
<br />School gym addition.
<br />Prior to the vote, Commissioner White expressed several concerns
<br />related to the reallocation request.
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