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May 22, 2018 (Budget Meeting)
<br />Page 3559
<br />Funding Category
<br />FY18 Adopted
<br />FY19 Proposed
<br />Dollar Change
<br />Percent Change
<br />Current Expense
<br />2,589,303
<br />2,930,215
<br />340,912
<br />13.178
<br />Capital outlay
<br />100,000
<br />-
<br />-100,000
<br />-100,009
<br />Debt
<br />205,560
<br />2,012,3821,806,822
<br />-
<br />8]8.98&
<br />Total
<br />2,899,863
<br />9,992,59]
<br />2,04],]34
<br />]0.]98
<br />Outside Agencies
<br />Agency
<br />FY18 Adopted
<br />FY19 Proposed
<br />Dollar Change
<br />Percent Change
<br />Arta Cmnncil
<br />26,000
<br />26,000
<br />-
<br />-
<br />Juvenile Crime Prevention Council
<br />295,111
<br />295,111
<br />-
<br />-66,678
<br />Medical Examiner
<br />122,500
<br />122,500
<br />-
<br />-
<br />NC Forest Service
<br />94,513
<br />95,713
<br />1,200
<br />1.27%
<br />obligation to the City of Kannapolis
<br />1,513,054
<br />1,513,054
<br />-
<br />-
<br />Carolina Farm Stewardship
<br />40,000
<br />40,000
<br />-
<br />-
<br />Economic Development Corporation
<br />400,000
<br />400,000
<br />-
<br />-
<br />Total
<br />2,491,178
<br />2,492,378
<br />1,200
<br />0.056
<br />Outside Agencies (Con't)
<br />Agency
<br />FY18 Adopted
<br />TY19 Proposed
<br />Dollar Change
<br />Percent Change
<br />Cabarrus Health Alliance (includes school
<br />nurses)
<br />6,729,671
<br />7,035,312
<br />305,641
<br />4.54%
<br />Veterinarian Services
<br />15,000
<br />5,000
<br />-10,000
<br />-66,678
<br />Mental Health
<br />614,020
<br />586,716
<br />-27,304
<br />-4.459
<br />Special Olympics
<br />65,569
<br />68,241
<br />2,672
<br />4.088
<br />Concord Downtown Development Corporation
<br />25,000
<br />25,000
<br />-
<br />-
<br />Boys and Girls Club of Cabarrus County
<br />50,000
<br />50,000
<br />-
<br />-
<br />Cannon Memorial YMCA
<br />-25D,000
<br />Capital Reserve Fund
<br />250,000
<br />1008
<br />Total
<br />7,499,260
<br />8, 020,269
<br />521,009
<br />6.95%
<br />Capital Improvement Plan
<br />Function/Division
<br />Project
<br />Funding source
<br />Cost
<br />Page
<br />Cabarrus County
<br />Schools
<br />Southwest Elementary School
<br />Capital Reserve Fund
<br />3,298,000
<br />186
<br />Cabarrus County
<br />Schools
<br />New west Cabarrus High School
<br />Capital Reserve Fund
<br />3,828,000
<br />170
<br />Cabarrus County
<br />Schools
<br />10 Yellow Buses
<br />Capital Reserve Fund
<br />800,000
<br />120
<br />Cabarrus County
<br />Schools
<br />Performance Learning Center
<br />Capital Reserve Fund
<br />240,000
<br />169
<br />Public Safety
<br />Courthouse Expansion/Relocation
<br />Capital Reserve Fund
<br />51000,000
<br />133
<br />Public Safety
<br />Radio Ethernet Backhaul add Edge
<br />Capital Reserve Fond
<br />500,000
<br />174
<br />General Government
<br />Governmental Center Chiller
<br />Replacement
<br />Capital Reserve Fund
<br />211,000
<br />151
<br />Culture and
<br />Recreation
<br />Arena Lighting Control System
<br />Replacement
<br />Capital Reserve Fund
<br />235,000
<br />125
<br />Total
<br />14,192,000
<br />Ms. Fearrington reported- on contributions and expenditures included in
<br />the Capital Reserve Balance. She stated a final list of projects will be provided
<br />at the June 4, 2018 Work Session.
<br />Ms. Jones reviewed the following information relating to the 5 -year plan.
<br />Overview of the 5 -Year Plan
<br />The 5 -Year plan provides a one-page summary of the major changes in
<br />the budget from FY18 to FY19. It also provides projections into the
<br />future for the next four years of projected revenue growth and some of
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