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May 22, 2018 (Budget Meeting) <br />• New Budget Request <br />o Additional Funding for Healthy Cabarrus Position <br />o Additional Nurse far Communicable Disease <br />o School Nurse for Royal Oaks Elementary <br />Dapartmant <br />Aid To Countless <br />General admin, Vltel <br />Records, Information <br />Technology, Healthy <br />but. <br />Communicable CAseme <br />Eneum mental Health <br />school Health <br />2018-2019 Budget Request <br />FY18 County <br />Contribution <br />2,503,052 <br />621,182 <br />850,714 <br />FY19 Requested <br />Contribution Requested Increase <br />2,611,943 <br />715,479 <br />933,503 <br />Page 3564 <br />Explanation <br />Additional Funds for Healthy <br />Cabarrus position to be full time <br />108,891 $45,194; merit and fringe $63,697 <br />Additional CD Nurse $75,575; mark <br />94,297 and fringe $38,722 <br />-27,211 <br />2,754,723 2,884,387 129,664 <br />Total $6,729.6]1 $7,035,312 $305,641 <br />Mask 8 Fringe $18,7891 less EH <br />Vehicles H18 ($46,008) <br />school Nurse for Royal Cal¢ <br />Elementary $S8,743; Merit and <br />fringe $70,921 <br />A discussion ensued. Sue Yates, Cabarrus Health Alliance, Chief Financial <br />Officer, was also in attendance. <br />Concord Downtown Development Corporation - Presentation of FY 2019 Budget <br />Request <br />Diane Young, Concord Downtown Development Corporation (CDDC), Executive <br />Director, reported on the progress made since last year. She then presented a <br />PowerPoint presentation which included the following topics: <br />• Expanded Social Media Reach <br />• Comprehensive Calendar of Events <br />• Events <br />• Economic Development <br />• Dealing with Growing Pains <br />• Organizational Changes <br />• Economic Vitality Strategies <br />• Results of Strategies <br />A discussion ensued. During discussion, Ms. Young responded to questions <br />from Board members. <br />YMCA - Presentation of FY 2019 Budget Request <br />Ron Davis, YMCA, President and Chief Executive Officer, and Robert Kirk, <br />YMCA, Executive Director, provided a PowerPoint presentation to include the <br />following topics: <br />• Meeting County Swimming Pools Needs <br />• Who We Are Again <br />• Historical Overview <br />• Growing Community - Growing Needs <br />• How Many Students Are Being Served Now <br />• Application of Funds <br />• Building a Stronger Cabarrus Community Daily <br />A discussion ensued. During discussion, Mr. Davis and Mr. Kirk responded <br />to questions from the Board. <br />General Board Discussion <br />There was a brief discussion regarding the overall proposed FY19 budget <br />among Board members and County management staff. <br />Recess <br />