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July 16, 2012 (Regular Meeting) Page 1160
<br />00197110 - 970126
<br />Fin & Human Resources
<br />1 $807,362.001
<br />$8
<br />Dec Amount
<br />$815,709.00
<br />00197110 - 970128
<br />System -Wide Pupil Supp
<br />$222,105.00
<br />$2,135.00
<br />$22,639.00
<br />$224,240.00
<br />00197110 - 970129
<br />Policy, Leadership, &
<br />$645,634.001
<br />$5,660.00
<br />$651,294.00
<br />00197110 - 970131
<br />Community Svc
<br />$58,600.00
<br />$618.00
<br />$59,218.00
<br />Date: 7/16/2012 Amount: $22,639.00
<br />Dept. Head: Pamela S. Dubois Department: Education
<br />Internal Transfer Within Department Transfer Between Departments /Funds Q Supplemental Request
<br />Purpose: To appropriate funds for the cost of a 1.26 raise for local school staff to match the
<br />state funding. Kannapolis City Schools
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />00191910 -9660
<br />Contingency
<br />$364,115.00
<br />$22,639.00
<br />$341,476.00
<br />00197130- 970111
<br />Regular Instructional
<br />$1,957,755.00
<br />$4,981.00
<br />$1,962,736.00
<br />00197130 - 970112
<br />Special Populations
<br />$397,130.00
<br />$1,934.00
<br />$399,064.00
<br />00197130 - 970113
<br />Alt Prog & Svc - Instr
<br />$457,975.00
<br />$4,516.00
<br />$462,491.00
<br />00197130 - 970114
<br />School Leadership Svc
<br />$281,200.00
<br />$2,240.00
<br />$283,440.00
<br />00197130 - 970116
<br />Student Svc - Certifie
<br />$286,810.00
<br />$938.00
<br />$287,748.00
<br />00197130 - 970121
<br />Support & Develop svc
<br />$99,800.00
<br />$652.00
<br />$100,452.00
<br />00197130 - 970122
<br />Special Populations Su
<br />$8,125.00
<br />$447.00
<br />$8,572.00
<br />00197130- 970123
<br />Alt Program & Svc - Sy
<br />$30,800.00
<br />$144.00
<br />$30,944.00
<br />00197130 - 970124
<br />Technology Support Svc
<br />$88,100.00
<br />$1,404.00
<br />$89,504.00
<br />00197130 - 970125
<br />Operational Support Sv
<br />$434,536.00
<br />$1,446.00
<br />$435,982.00
<br />00197130 - 970126
<br />Fin & Human Resources
<br />$326,724.00
<br />$1,094.00
<br />$327,818.00
<br />00197130 - 970127
<br />Accountability Svc
<br />$97,300.00
<br />$900.00
<br />$98,200.00
<br />00197130- 970128
<br />System -Wide Pupil Supp
<br />$113,200.00
<br />$724.00
<br />$113,924.00
<br />00197130- 970129
<br />Policy, Leadership, &
<br />$241,250.00
<br />$919.00
<br />$242,169.00
<br />00197130- 970131
<br />Community Svc
<br />$29,850.00
<br />$300.00
<br />$30,150.00
<br />(E -3) County Manager - Update on CCS and KCS QSCB (Qualified School
<br />Construction Bonds) Projects
<br />With regard to the QSCB projects for KCS (Kannapolis City Schools),
<br />Will Crabtree reported the chiller has been installed at A. L. Brown High
<br />School; the lighting renovations at A. L. Brown are approximately 50 percent
<br />complete; the roofing and the HVAC projects at Kannapolis Intermediate School
<br />are running behind schedule; and the controller projects at Jackson Park and
<br />Woodrow Wilson are moving along slowly. He also responded to questions from
<br />the Board concerning plans for any leftover contingency funds.
<br />With regard to issues raised by the Board at the July work session
<br />concerning the reallocation of QSCB funds for the roofing project at J. N.
<br />Fries, Len Whike, CCS (Cabarrus County Schools) , advised revisions to the
<br />Consent Agenda Item F -9, "QSCB Reallocation Request for Concord High School
<br />$42,000.00, Central Cabarrus High School $20,000.00 and Winecoff Elementary
<br />$31,500.00 ", were made to restore those funds. He said the funding will be
<br />reallocated from other projects. No action was taken.
<br />(F) CONSENT AGENDA
<br />(F -1) BOC - Designation of Voting Delegate to NCACC Annual Conference
<br />The North Carolina Association of County Commissioners (NCACC) is
<br />requesting each Board of County Commissioners designate a voting delegate to
<br />attend the NCACC Annual Conference to be held August 16 -19, 2012 in Wake
<br />County, North Carolina. This form must be completed and returned to the
<br />NCACC by August 10th.
<br />UPON MOTION of Commissioner White, seconded by Vice Chairman Burrage
<br />and unanimously carried, the Board designated Commissioner Measmer as the
<br />voting delegate for the NCACC Annual Conference to be held August 16 -19, 2012
<br />in Wake County.
<br />(F -2) County Manager - No Cost Lease NC Department of Correction
<br />The NC Department of Correction has requested a no cost lease for space
<br />provided to the Probation and Parole Offices by Cabarrus County. The County
<br />Attorney reviewed the proposed lease, suggested changes and those changes
<br />have been made by the Department of Correction. The County is responsible
<br />for providing this office space. (6,350 net square feet of office space
<br />located at 77 Union Street South, Concord.)
<br />UPON MOTION of Commissioner White, seconded by Vice Chairman Burrage
<br />and unanimously carried, the Board approved the lease agreement between
<br />Cabarrus County and the State of North Carolina (Department of Correction)
<br />for a 3 -year term ending June 30, 2015.
<br />(F -3) Finance - BB &T Resolution for Investment Purposes
<br />
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