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May 24, 2011 (Recessed Meeting) Page 444
<br />GRAND TOTAL REQUESTED 37 $1,260,627 $2,255,835 1 0 $ -
<br />Ben Rose, DSS Director, responded to various questions from the Board
<br />related to programs provided by the Department and addressed the number of
<br />caseloads (actual and recommended) for said programs.
<br />Outside Agencies - Nongovernmental
<br />Pam Dubois, Deputy County Manager, reviewed proposed contributions to
<br />outside agencies. She and County Manager Day responded to questions from the
<br />Board. The contributions are as follows:
<br />Agency
<br />FY 2011 Amended
<br />FY 2012 Request
<br />FY 2012 Proposed
<br />JHE Production **
<br />10,000
<br />10,000
<br />10,000
<br />EDC
<br />262,000
<br />262,000
<br />262,000
<br />Community Care
<br />50,000
<br />100,000
<br />50,000
<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 />*Contract expires 6/30/12 * *NASCAR All -Star Race: promotional events.
<br />Public School Funding - ADM
<br />Pam Dubois, Deputy County Manager, reviewed the proposed funding to the
<br />public school systems and responded to questions from the Board. The funding
<br />is as follows:
<br />SCHOOL
<br />ACTUAL
<br />AMENDED
<br />REQUEST
<br />PROPOSED
<br />Cabarrus County Schools
<br />SCHOOL
<br />FY 2010
<br />FY 2011
<br />FY 2012
<br />FY 2012
<br />ADM
<br />ADM Fundinq
<br />462,000
<br />50,000
<br />TOTAL CAPITAL OUTLAY
<br />1,916,807
<br />1,070,000
<br />Cabarrus County Schools
<br />37,674,948
<br />39,170,139
<br />39,970,139
<br />39,950,793
<br />Kannapolis City Schools
<br />5,173,499
<br />5,179,649
<br />5,236,995
<br />5,236,995
<br />29,268
<br />4,067
<br />Building Maintenance Funding
<br />Cabarrus County Schools
<br />5,541,763
<br />5,541,763
<br />5,574,263
<br />5,541,763
<br />Kannapolis City Schools
<br />1,023,195
<br />1,023,195
<br />1,023,195
<br />1,023,195
<br />29,268
<br />4,067
<br />Grounds Maintenance Fundinq
<br />Cabarrus County Schools
<br />1,293,720
<br />1,293,720
<br />1,301,220
<br />1,293,720
<br />Kannapolis City Schools
<br />238,864
<br />238,864
<br />238,664
<br />236,664
<br />29,268
<br />4,067
<br />TOTAL CURRENT EXPENSE FUNDING FOR PUBLIC SCHOOLS
<br />50,945,989
<br />52,447,330
<br />1 53,346,676
<br />53,287,330
<br />33,335
<br />SCHOOL
<br />ACTUAL
<br />FY 2010
<br />AMENDED
<br />FY 2011
<br />REQUEST
<br />FY 2012
<br />PROPOSED
<br />FY 2012
<br />Cabarrus County Schools
<br />1,866,807
<br />1,020,000
<br />1,020,000
<br />1,020,000
<br />Kannapolis City Schools
<br />50,000
<br />50,000
<br />462,000
<br />50,000
<br />TOTAL CAPITAL OUTLAY
<br />1,916,807
<br />1,070,000
<br />1,482,000
<br />1,070,000
<br />Inmate Housing 90 Days vs. 180 Days
<br />Pam Dubois, Deputy County Manager and John Day, County Manager,
<br />presented an estimate of expenses associated with housing inmates (felons and
<br />misdemeanants) at the Detention Center for 180 days instead of 90 days as
<br />proposed by the Legislature. Ms. Dubois advised the expense is not included
<br />in the proposed budget. Should the legislation be approved, Mr. Day advised
<br />that increased court fees, also included in the proposed legislation, would
<br />cover most of the expense and fund balance would be used to cover any
<br />shortfall. A general discussion ensued on consequences associated with
<br />releasing inmates after the 91S day, and the concepts of "gain time" and
<br />"time served ". The estimate of expenses is as follows:
<br />Cabarrus County Detention Center - Change from Housing 90 days to 180 days
<br />Housing Unit and Annex Capacity Female Beds Total Beds
<br />96 X 6 576
<br />(4)
<br />(3)
<br />569
<br />(85)
<br />484
<br />Beds
<br />Padded cells
<br />Concrete bunk cells
<br />Beds
<br />Single cells (15% of 569 cells)
<br />96
<br />580
<br />Increased cost to County to open all 580 beds:
<br />96
<br />To open the additional 192 beds (top floor of Housing Unit and Annex):
<br />1/2 of top floor 16 Detention Officers $45,702.64 (salary w /benefits) $731,242.24
<br />4 Sergeants $54,049.05 (salary w /benefits) $216,196.20
<br />Annex: 16 Detention Officers $45,702.64 (salary w /benefits) $731,242.24
<br />4 Sergeants $54,049.05 (salary w /benefits) $216,196.20
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