BC 1999 06 21 - Laserfiche WebLink

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250 There was no one else to address the Board, and Chairman Barnhart closed the public hearing at 7:38 p.m. Mr. Clifton distributed a list of adjustments to the proposed FY 2000 budget relating to items that had occurred since the preliminary budget was drafted. He asked the Board to include the changes as listed below in its approval of the budget. ADDITIONS/DELETIONS TO THE PRELIMINARY FY2000 BUDGET: Transfer of $122,325.00 from CIP School Park Improvements to the Harrisburg School Park in order to provide construction of four baseball fields at the new Harrisburg Elementary School. · Carry Forward of $12,517 from FY 1999 - Signs for Governmental Center Project will not be completed as of June 30, 1999 · Carry Forward of $35,000 from FY 1999 - Brick Wall Enclosure for the new Generator for the Sheriff's Department. Schools - Current Expense: · ADM funding of $825 increased to $828 to provide two school health nurses at a total cost of $64,806. · Transfer of $817,432 from Cabarrus County Property Maintenance Budget to Cabarrus County Schools Grounds Maintenance of $700,866.20 and Kannapolis City Schools Grounds Maintenance of $116,565.80. Schools - Capital Outlay: · Decrease of $1,000,000 for School Site Purchases and increase of $1,000,000 for Building Maintenance · Transfer of $500,000 from School Site Purchases to the Capital Reserve Fund · Cabarrus County will pay the FY 2000 Debt Service Payment of $172,914 for the Kannapolis City Schools · Decreased Capital Outlay from $2,600,000 to $1,500,000 and changed allocations respectively. · Increase of $19,000 in the Sheriff's Department budget for Fire Alarm System Per John Day. · Cabarrus Juvenile Crime Prevention Council School Health Program contribution increase of $12,541. · CBA Restitution Program contribution decreased $20,208. · CBA Uwharrie Group Homes contribution decreased $4,020. · Unemployment Compensation expense increased $8,365. · Medical Consultants/Jail increased $2,344 for funding of two jail nurses for Cabarrus Health Alliance. · Carry Forward of $66,429 from FY 1999 - Jackson Park and Fred L. Wilson (Kannapolis Playground) · Carry Forward of $26,997 from FY 1999 - Rocky River School Park (Ballfield lights installation and materials) · Increase revenue of $250,000 for the PARTF W.W. Flowe Park State Grant Award of May 10, 1999. · Increase expense of $250,000 for PARTF W. W. Flowe Park · Board of Commissioners and the City of Concord Council appropriated funds of $88,500 toward Concord Middle/Irvin School Parks Improvements; therefore, creating a reduction of $66,000 which was funded in FY 1999 budget and a reduction of $33,000 in revenue which constitutes one-half of the expenses. SOLID WASTE FUND: · Inadvertently, the Recycling Technician position that was denied by the County Manager was not deleted from the Manager's Request. This represents approximately a $26,196 reduction in expenses. NOTE: Ail of the above referenced changes represents a total net decrease in the Preliminary FY 2000 Budget of $ 968,425. Chairman Barnhart expressed concerns about the Maintenance Agreement approved by the two school boards, specifically the failure to include the County as a party to the agreement and the provision related to the termination of the agreement. He suggested that the Board set aside the money for the maintenance operation until there is a suitable three-party agreement. UPON MOTION of Commissioner Casper, seconded by Commissioner Carpenter and unanimously carried, the Board agreed to move the Schools maintenance allocation from Current Expense to a separate account until the execution of