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139 <br /> <br />>Coddle Creek Reservoir maintenance <br />>Coddle Creek Reservoir Debt Service <br />>Muddy Creek W-WTP <br />>Additional pay period (once every seven <br /> years) <br />>Reinstate ambulance transport <br />>Reinstate Personnel Management Program <br />>Court House Renovation (new judge) <br />>Parks Matching Grants <br />>Restructured debt (long term saving of <br /> over $2,000,000) <br />>Additional mandated DSS spending <br />>New legal fees (Philip Morris) <br />>New CDBG match <br />>Economic Development Corporation Funding <br /> Total <br />(1) (Amount from fund balance $2,082,000) <br /> <br />$.0092 <br />$.0075 <br />$.0072 <br />$.o215 (1) <br /> <br />$.0020 <br />$.0129 <br />$.0017 <br />$.0017 <br />$.0059 <br /> <br />$.0064 <br />$.0019 <br />$.0027 <br />$.oo15 <br />$.0919 <br /> <br />Options: <br />>Retain six deputies to add patrol <br />>Begin Phase I to attain eight minute <br /> response time for ambulance service <br />>Short term funding of school facility <br /> to meet new capacity needs until <br /> long term solution can be attained. <br /> Total <br /> Additional Needs Total <br />Less staff reductions & adjustments <br /> NEW TAX <br />(2) with conditions <br /> <br />$.0044 <br />$.0033 <br /> <br />$.o2oo (2) <br /> <br />$.0277 <br />$.1196 <br />$.0696 <br />$.o5 <br /> <br /> There was lengthy discussion regarding funding for the schools. Items <br />discussed included the need for alternative funding sources, appointment of a <br />citizens committee to study the possible merger of the Kannapolis City Schools <br />and Cabarrus County Schools, funding in the classroom, and a "pay-as-you-go" plan <br />for long-term school funding. In addition, Commissioner Fennel proposed a "pay- <br />for-play" plan for the schools to include fees for such activities as athletics, <br />music, and chemistry labs. <br /> <br /> Commissioner Payne made a motion, seconded by Chairman Barnhart, to raise <br />property taxes by five cents (5¢) and basically to follow the scenario as <br />outlined by Chairman Barnhart for school funding, etc. The motion was withdrawn <br />after discussion. <br /> <br />Commissioners Payne and Casper left the meeting at 9:55 A.M. <br /> <br /> There was additional discussion regarding schools funding, the impact of <br />state and federal mandates on the local budget, the expenses that are "population <br />driven", and the need for a performance based audit. After discussion, the Board <br />postponed action on the proposed budget to allow time for additional review. <br />Chairman Barnhart requested members to bring to the next meeting any specific <br />recommendations for budget reductions. <br /> <br /> At 10:10 A.M., Chairman Barnhart recessed the meeting until 7:00 P.M. on <br />Monday, June 13, 1994. <br /> <br />Clerk to the Board <br /> <br /> <br />