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<br />May 23, 2005 - Regular Meeting <br /> <br />Page <br /> <br />197 <br /> <br />1. State mandated programs with mandated funding levels. These programs <br />account for $41.76 million of general fund spending, $35.2 million of <br />which is provided from local county dollars. <br />2. State mandated programs with discretionary funding levels. These programs <br />total $79 million. Locally-raised dollars fund all but $8.2 million of <br />these programs. <br />3. Discretionary programs with discretionary funding levels. The tab for <br />these non-mandated services is $26.8 million, $25. 5 million of which is <br />raised locally. <br /> <br />Future' Planning Efforts: Forming a vision and developing a realistic plan to <br />get there <br /> <br />. Recommendation that the Board embark on the development and implementation <br />of a strategic plan. <br /> <br />By consensus, the Board scheduled the following budget work sessions: <br />Tuesday, May 31 - 4:00 p.m.; Thursday, June 2 - 4:30 p.m.; TUesday, June 7 <br />3:30 p.m.; Monday, June 13 - 4:00 p.m.; and Tuesday, June 14 - 3:30 p.m. <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Juba and <br />unanimously carried, the Board set the public hearing on the FY 05/06 <br />Cabarrus County budget at 6:00 p.m. on Tuesday, June 14, 2005, in the <br />Commissioners' Meeting Room in the Governmental Center in Concord, North <br />Carolina. <br /> <br />(H) APPOINTMENTS TO BOARDS AND COMMITTEES <br /> <br />(H-1) <br /> <br />Rowan-Cabarrus Community College Board of Trustees <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board reappointed Irvin Newberry and Cyndie <br />Mynatt to the Rowan-Cabarrus Community College Board of Trustees for terms of <br />four years ending June 30, 2009. <br /> <br />(H-2) <br /> <br />Water & Sewer Authority of Cabarrus County <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman <br />and unanimously carried, the Board reappointed Mike Quickel as the At-Large <br />Member of the Water and Sewer Authority of Cabarrus County for a term of <br />three years ending in July 2008. <br /> <br />(H-3) <br /> <br />Home and Community Care Block Grant Steering Committee <br /> <br />The Home and Community Care Block Grant (HCCGB) Steering Committee is <br />appointed every two years to develop a funding recommendation for HCCBG <br />allocations to be used in providing services to older adults. The committee <br />generally meets once or twice per year and requires staff membership and <br />other specific areas of service provider representation.. <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Freeman <br />and unanimously carried, the Board exempted the Home and Community Care Block <br />Grant Steering Committee from the Policy for Appointments to Board and <br />Committees and approved the following reappointments for terms of two years <br />ending June 30, 2007: Betty Babb (NC Senior Tar Heel Legislature); Gail <br />Linker (Caregiver/Adult Day Services); Kelly F. sifford (County Commerce <br />Department); Joni Juba (County Commissioner); Robin Swaringen (City of <br />Concord); Cyndi M. Smart (Department of Aging); and Alta G. McKelvin <br />(Department of social Services). Further, the Board reappointed the <br />following ex officio members for two-year terms ending June 30, 2007: <br />Laurie J. Abounader; Susan H. Caudle; Michael L. Murphy; and Chasity <br />Schooley. <br /> <br />(I) REPORTS <br /> <br />(1-1) Second Quarter Report for piedmont Behavioral Hea1thcare <br /> <br />The Second Quarter Report from piedmont Behavioral Healthcare was <br />included as part of the Agenda. This report is required by General Statute <br />122C-117. <br /> <br />(J) GENERAL COMMENTS BY BOARD MEMBERS <br />