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<br />May 23, 2006 - Recessed Meeting
<br />
<br />Page
<br />
<br />625
<br />
<br />Pam Dubois, Deputy County Manager,
<br />expense and capital funding requests
<br />recommendation.
<br />
<br />reviewed the following Kes current
<br />and the County Manager's funding
<br />
<br />Current Expense Operations
<br />Last Years Budget (FY 06)
<br />Regular Operating Increase
<br />Current Year Expansion
<br />Total
<br />
<br />Requested
<br />$3,693,585.00
<br />235,459.00
<br />609,775.00
<br />4,538,819.00
<br />
<br />Current Expense Buildings Maintenance
<br />New Year Request
<br />New Fence - Forest Park Elementary
<br />Total
<br />
<br />682,717.00
<br />29,010.00
<br />14,000.00
<br />725,727.00
<br />
<br />Current Expense - Grounds Maintenance
<br />New Budget Request
<br />Total
<br />
<br />136,708.00
<br />24,235.00
<br />160,943.00
<br />
<br />Total Current Expense Funding
<br />
<br />5,425,489.00
<br />
<br />ADM Funding (3,643 Students)
<br />
<br />1,489.29
<br />
<br />Capital Outlay
<br />Buses
<br />Activity Buses
<br />Other
<br />
<br />260,000.00
<br />130,000.00
<br />696,000.00
<br />
<br />Items Moved from Building Maint. Request
<br />New Fence - Forest Park Elem
<br />Total
<br />
<br />1,086,000.00
<br />
<br />GRAND TOTAL
<br />
<br />6,511,489.00
<br />
<br />Recommended
<br />$3,693,585.00
<br />235,459.00
<br />44,850.00
<br />3,973,894.00
<br />
<br />682,717.00
<br />25,231.00
<br />
<br />707,948.00
<br />
<br />136,708.00
<br />20,670.00
<br />157,378.00
<br />
<br />4,839,220.00
<br />
<br />1,328.36.00
<br />
<br />260,000.00
<br />
<br />190,000.00
<br />
<br />14,000.00
<br />464,000.0
<br />
<br />5,303,220.00
<br />
<br />Dr. Byerly discussed with the Board the need to purchase land in the
<br />Kannapolis school district to prepare for the anticipated growth expected
<br />from the N. C. Research Campus. She stated a facilities task force had
<br />identified the needs of the school district for the next five to eight years
<br />with the purchase of land for new schools as the top priority.
<br />
<br />Mr. Day stated funding was included in the Capital Improvement Plan
<br />beginning in FY 2008 to purchase the necessary property. He suggested that
<br />the Kannapolis City Schools begin to secure options on land for future school
<br />sites. He stated he would recommend that the County pay for those options.
<br />
<br />There was general agreement that
<br />as soon as appropriate property is
<br />securing options.
<br />
<br />school officials would contact Mr. Day
<br />identified to start the process for
<br />
<br />Mr. Crabtree reported a 42 percent increase or an additional 2,000
<br />students is projected for KCS over the next five to eight years. He reviewed
<br />the continuation and expansion items included in the FY 2007 budget request.
<br />Further, he reported the latest certified numbers from the Department of
<br />Public Instruction showed a KCS student population of 3,727.
<br />
<br />There was a general discussion concerning the KCS budget
<br />including the purchase of activity buses, school bus drivers,
<br />(Average Daily Membership) funding formula, etc.
<br />
<br />Position Summary (Continued from May 22, 2006)
<br />
<br />requests,
<br />the ADM
<br />
<br />The Board completed its review of the position Summary document. The
<br />Personnel Justification form was reviewed for the following departments
<br />requesting to add or remove positions: Transportation (conversion of 15 part-
<br />time non-benefit employees (103's) to 7 part-time employees (102's) with
<br />limited benefits - i.e., no health insurance); Department of Social Services
<br />_ Child Welfare Services (4 positions), Child Support Services (2 positions),
<br />Economic Services (3 positions); and Solid Waste/Landfill Recycling
<br />Technician.
<br />
<br />FY 2007 School Budget Funding - Cabarrus County Schools
<br />
<br />Pam Dubois, Deputy County Manager, reviewed the current expense and
<br />capital funding requests by Cabarrus County Schools (CCS) along with County
<br />Manager's recommendation.
<br />
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