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May 24, 2012 (Recessed Meeting) Page 1095
<br />The Cabarrus County School Board is requesting QSCB funds be
<br />reallocated from the Northwest Cabarrus High School practice
<br />field project ($310,400) and the Northwest Cabarrus High School
<br />Entrance renovation project ($156,020) and given to the Northwest
<br />Cabarrus High School Gym Addition project ($466,420). This
<br />reallocation was approved by the School Board on April 16, 2012.
<br />Kannapolis City Schools - Presentation of the Proposed FY 13 Budget Request
<br />Dr. Pamela Cain, Kannapolis City Schools (KCS) Superintendent, Danita
<br />Rickard, KCS Board Chair and Will Crabtree, Director of Business Operations
<br />and Transportation, presented the KCS FY 13 budget request as follows:
<br />FY Capital Outlay
<br />Description
<br />Site
<br />Cost
<br />Technology (instructional)
<br />System
<br />$293,850.00
<br />Technology (infrastructure)
<br />System
<br />$281,800.00
<br />Furniture
<br />System
<br />$34,750.00
<br />Equipment
<br />System
<br />$11,300.00
<br />Vehicles
<br />System
<br />$240,000.00
<br />Total
<br />$861,700.00
<br />Note: $821,700.00 of the Capital Outlay request is considered a one-
<br />time request.
<br />FY 13
<br />Current Expense
<br />Description
<br />Site
<br />Cost
<br />Continuation
<br />System
<br />$45,637.00
<br />Expansion
<br />Varies
<br />$1,418,147.00
<br />Total
<br />5,238,995
<br />$1,463,784.00
<br />Mr. Crabtree also responded to questions from the .Board. A general
<br />discussion ensued.
<br />The County Manager's FY 13 proposed educational funding for both school
<br />systems is 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 />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 />879,319
<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 />In response to questions from the Board, Mr. Crabtree advised that any
<br />additional one -time capital monies' provided could be divided between
<br />technology and facility projects.
<br />Recess of Meeting
<br />The Board took a short break at 6:02 p.m. Commissioner White left the
<br />meeting during the break. The meeting resumed at 6:22 p.m.
<br />Rowan Cabarrus Community College - Presentation of FY 13 Budget Request
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