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May 20, 2009 (Recessed Meeting)
<br />Cabarrus Health Alliance
<br />4,019,488 9,028,961 9,028,961
<br />Commissioner Mynatt left the meeting at 5:57 p.m.
<br />Sheriff's Department
<br />Page 1399
<br />Sheriff Bard Riley, Chief Deputy Paul Hunt, Captain Phil Patterson and
<br />Captain Teresa Small were present to discuss the FY 2010 budget for the
<br />Sheriff's Department. Primarily, Sheriff Riley addressed personnel requests
<br />noting that of the 21 positions requested, only 8 were recommended by the
<br />County Manager for funding. He stated the proposed allocation is survivable
<br />and that the Sheriff's Department is participating in a staffing analysis
<br />requested by the Board; however, it is not complete at this time. He also
<br />responded to a variety of questions from the Board. The FY 10 proposed
<br />personal changes for the Sheriff's Department are as follows:
<br />New Personnel Changes
<br />Proposed FY 2010
<br /> Total Total Quantity Addition
<br />Shexif f's Department Grade Quantity
<br />Requested Annual with MGR to
<br />Proposed
<br /> Salary B enefits Approved Budget
<br />Deputy Sheriff - Civil 65 2 65,263 90,522 1 95,261
<br />Civilian Telecommunicator 64 6 186,509 260,948 2 66,816
<br />Criminal Investigator 69 2 79,376 107,915 0 -
<br />Deputy Sheriff - Patrol 65 6 195,792 271,565 2 90,522
<br />Deputy Sheriff - Harrisburg 65 2 65,263 90,522 2 95,261
<br />Records Clerk 69 1 31,089 93,908 0 -
<br />Training Division Secretary 62 1 28,198 39,953 0 -
<br />Training Division Sergeant 69 1 39,668 53,708 1 53,708
<br />Department Total 21 691,168 957,591 8 321,566
<br />Department o£ Social Services (DSS)
<br />Roy Young, Interim Director of th e Department of Soci al Service s, Sandy
<br />Russell, Assistant DSS Director and Trish Baker, Director of Economic
<br />Services were present to discu ss the FY 2010 budget.
<br />Mr. Young presented the following information:
<br />FY 10 proposed Budget includes $ 11.2 m illion in Cou nty funding whi ch is 378 of the total budget.
<br />Actual
<br />Total
<br />Budget
<br />Total
<br />Revenue
<br />County $$
<br />5 Cty $$
<br />cv Anna
<br />Amended Proposed
<br />Fv ~nn4 Fv zmn
<br />32,309,153 .00 35,158,913. 00 30,596,246. 00
<br />18,806,982 .18 20,090,639. 00 19,380,992. 00
<br />13,997,670 .82 15,068,279. 00 11,215,259. 00
<br />41 .7tl5 4L.bbg Sb.bb~
<br />Percent Pereent of
<br />Total Cty
<br />Change Budget
<br />-12.985 15.285
<br />Economic Conditions
<br />While many economists are predicting an upswing in the economy in
<br />2010, all acknowledge that employment is the last area to reflect
<br />an improved economy and unemployment levels will remain high well
<br />into 2010.
<br />• We expect to continue to see a demand for our financial
<br />assistance programs (Medicaid, Food Stamps, Crisis assistance) in
<br />the coming year.
<br />• We also expect to see continued increase in service
<br />requests related to the poor economic conditions including
<br />o Increase in child support actions as more custodial parents
<br />actively pursue child support and parents under child support
<br />order request adjustments due to unemployment or reduced work
<br />hours.
<br />o As production and other higher pay jobs evaporate, lower
<br />paying service jobs remain available. Requests for day care
<br />assistance remain high as the service jobs frequently do not paid
<br />enough to cover the cost of day care.
<br />o Child Protective Service complaints and investigations are
<br />projected to remain high as these numbers tend to increase during
<br />stressful economic times.
<br />Ravann a.c
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