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May 25, 2010 (Recessed Meeting)
<br />Kalesha Kennedy, Budget & Performance Manager, reviewed
<br />data concerning contributions to nongovernmental outside agenci
<br />Agency
<br />FY 10 Amended
<br />FY 11 Request
<br />FY
<br />JHE Production
<br />20,000
<br />15,000
<br />FY 2009
<br />EDC
<br />425,298
<br />425,298
<br />764,815
<br />Community Care
<br />100,000
<br />100,000
<br />TOTAL CAPITAL OUTLAY
<br />Arts Council
<br />25,246
<br />26,000
<br />336,664,637
<br />Grand Total
<br />570,544
<br />566,298
<br />28,795
<br />Kannapolis City Schools
<br />5,006,115
<br />5,173,499
<br />5,703,630
<br />Special Olympics*
<br />Contract Expires 6/30/2012
<br />55,000
<br />55,000
<br />5,696,941
<br />County staff responded to a variety of questions from the
<br />Public Schools Funding
<br />Pam Dubois, Deputy County Manager, reviewed the follc
<br />public school funding and responded to questions from the Board
<br />SCHOOL
<br />ACTUAL
<br />AMENDED
<br />REQUEST
<br />PROPOSED
<br />ADM
<br />SCHOOL
<br />FY 2009
<br />FY 2010
<br />FY 2011
<br />FY 2011
<br />764,815
<br />ADM Funding
<br />701,700
<br />50,000
<br />TOTAL CAPITAL OUTLAY
<br />4,163,242
<br />1,916,850
<br />Cabarrus County Schools
<br />336,664,637
<br />37,674,948
<br />42,909,801
<br />39,170,139
<br />28,795
<br />Kannapolis City Schools
<br />5,006,115
<br />5,173,499
<br />5,703,630
<br />5,178,308
<br />4,032
<br />Building Maintenance Funding
<br />5,696,941
<br />5,541,763
<br />5,541,763
<br />5,541,763
<br />28,795
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />779,913
<br />1,023,195
<br />1,023,195
<br />1,023,195
<br />4,032
<br />Grounds Maintenance Funding
<br />1,326,068
<br />1,293,720
<br />1,293,720
<br />1,293,720
<br />28,795
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />197,828
<br />238,864
<br />238,864
<br />238,864
<br />4,032
<br />TOTAL CURRENT EXPENSE FUNDING
<br />FOR PUBLIC SCHOOLS
<br />49,671,502
<br />50,945,989
<br />56,710,973
<br />52,445,989
<br />32,827
<br />SCHOOL
<br />ACTUAL
<br />FY 2009
<br />AMENDED
<br />FY 2010
<br />REQUEST
<br />FY 2011
<br />PROPOSED
<br />FY 2011
<br />Cabarrus County Schools
<br />3,398,427
<br />1,866,850
<br />4,083,500
<br />1,020,000
<br />Kannapolis City Schools
<br />764,815
<br />50,000
<br />701,700
<br />50,000
<br />TOTAL CAPITAL OUTLAY
<br />4,163,242
<br />1,916,850
<br />4,785,200
<br />1,070,000
<br />A general discussion ensued.
<br />Capital Improvement Plan
<br />John Day, County Manager, and Mike Downs and Pam Dubois, Deputy County
<br />Managers, reviewed the Capital Improvement Plan as follows and responded to
<br />questions from the Board:
<br />Capital Improvement Plan
<br />FY 2011 Proposed
<br />Sheriff's Admin. Building Upfit & Elections Demolition
<br />$2,500,000
<br />Arena Storage
<br />$650,000
<br />Library System Software
<br />$140,000
<br />Old Bethel School Asbestos Abatement & Demo
<br />$300,000
<br />800 MHz Radios for Public Safety Depts.
<br />$336,000
<br />Landfill Site Expansion
<br />$1,931,500
<br />Landfill Bulldozer Replacement
<br />$145,000
<br />Human Services HVAC
<br />$100,000
<br />Cabarrus County Schools Capital Outlay
<br />$1,020,000
<br />Kannapolis City Schools Capital Outlay
<br />$50,000
<br />Total
<br />$7,172,500
<br />Funding Sources
<br />Capital Reserve Fund
<br />($1,426,000)
<br />Capital Projects Fund
<br />($2,500,000)
<br />Grants
<br />($100,000)
<br />Solid Waste Enterprise Fund
<br />($2,076,500)
<br />Funding Provided by General Fund Moines
<br />$1,070,000
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