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<br />June 5/ 2006 - Agenda Work Session/Recessed Meeting <br /> <br />Page <br /> <br />635 <br /> <br />Chief Tim Hurlocker, <br />district tax increase. He <br />additional personnel and the <br /> <br />Mt. <br />said <br />rest <br /> <br />Pleasant VFD, requested <br />half of the tax increase <br />is for operational needs. <br /> <br />a one-cent fire <br />is earmarked for <br /> <br />Establishment of a COIlUllittee to Plan a Celebration in Honor of Military <br />Personnel Who Have Served in Iraq and Afghanistan <br /> <br />Chairman Carruth proposed the formation of a committee to plan a <br />celebration to honor military personnel who have served in Iraq and <br />Afghanistan. He asked Board Members to submit names of potential committee <br />members at the meeting on June 19, 2006. <br /> <br />commissioner Freeman reported citizens have asked about the possibility <br />of a reduced rental rate to use the picnic shelters at Camp T. N. Spencer for <br />military send offs or home coming parties. <br /> <br />UPON MOTION of Chairman Carruth, seconded by Commissioner Freeman and <br />unanimously carried, the Board voted to include a military discount for <br />shelter rentals for military home comings and send offs in the Parks and <br />Recreation Department Fees and Charges Policy/Schedule that is to be included <br />on the Consent Agenda on June 19, 2006. <br /> <br />Final FY 2006-07 Budget Revisions <br /> <br />Pam Dubois, Deputy County Manager, presented a list of changes that had <br />been made to the preliminary FY 2007 Budget. She highlighted the two major <br />changes related to education and transportation. Ms. Dubois reported a <br />funding increase of $100,382.00 for Kannapolis City Schools based on an <br />additional 80 students and the ADM funding formula. Also, she said the fence <br />for Forest Park Elementary School had been moved back to Current Expense for <br />Building Maintenance. Further, Ms. Dubois reviewed the loss of State grant <br />revenue for the Transportation Department. She stated $385,838.00 is needed <br />to balance the budget and suggested that funds from the contingency line item <br />currently at $577,000.00 could be used, leaving a balance of $191,000.00 in <br />contingency. <br /> <br />The changes made thus far to the preliminary Budget were as follows: <br /> <br />Expenses Increase Decrease <br />Salary and Benefits $110,032.00 <br />EMS Station 5 - Lease Facility $16,440.00 <br />Emergency Mgmt - Rescue Squad $30,000.00 <br />Emergency Mgmt - Mt. Mitchell VFD Supplement $1,450.00 <br />Emergency Mgmt - Northeast VFD Supplement $1,067.00 <br />3% Cola for Cooperative Extension State <br />Employees $7,000.00 <br />DJJDP - Teen Court $1,162.00 <br />DJJDP- Genesis (Alpha) $5,479.00 <br />DJJDP - Project Challenge $306.00 <br />DJJDP - Psy. Services $33.00 <br />DJJDP - Admin Expenses $2,925.00 <br />KCS Current Expense (Final ADM Numbers) $92,915.00 <br />KCS Building Maintenance (Final ADM Numbers) $16,555.00 <br />KCS Ground Maintenance (Final ADM Numbers) $3,688.00 <br />KCS - Capital Outlay $12,776.00 <br />RCCC - Current Expense $22,581.00 <br />Debt Service $1,000.00 <br />Cooperative Ext. FT Program Director for SOS <br /> (Reclassify Temp to Full-Time) $18,043.00 <br />Other Programs - Rent for Parks & Recreation <br /> Bldg. (Settlement Agree. Red Pig Bldg.) $30,000.00 <br />IT - Minor Office Equipment <br /> (MuniAgenda Software) $22,700.00 <br />Transportation - Matching Grants <br /> (will not receive grant from State) $465,507.00 <br />Finance - Auditing Services $10,500.00 <br />Subtotal [Net Change ($218,485.00) ] $326,837.00 $545,322.00 <br />Revenues <br />DJJDP - Teen Court $1,162.00 <br />DJJDP - Admin Expenses $2,925.00 <br />