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May 24, 2018 (Budget Meeting) Page 3568
<br />A general discussion ensued regarding
<br />all fire
<br />departments,
<br />future
<br />growth
<br />and future needs.
<br />During the
<br />general
<br />discussion,
<br />Mike
<br />Downs, County Manager,
<br />and Mr. Langer responded to questions
<br />from
<br />the Board.
<br />Tax Rafts
<br />Volunteer Fire Districts
<br />FY 12
<br />FY 13
<br />FY 14
<br />FY 15
<br />FY 16
<br />FY 17
<br />FY 18
<br />FY 19
<br />Allen
<br />00400
<br />0.0450
<br />0.0450
<br />0.0450
<br />0.0550
<br />0.0550
<br />0.0550
<br />0.0750
<br />Cold Water
<br />0.0500
<br />0.05D0
<br />0.0600
<br />0.0600
<br />0.0600
<br />0.0600
<br />0.0600
<br />0.0600
<br />Concord Rural
<br />0.0350
<br />0.0410
<br />0.0410
<br />0.0410
<br />0.0410
<br />0.0410
<br />0.1000
<br />0.1400
<br />Howe's 5tore
<br />0.0400
<br />0.0460
<br />0.0460
<br />0.0460
<br />0.0500
<br />0.0500
<br />0.060D
<br />0.0600
<br />George 11e
<br />0.0600
<br />0.0920
<br />0.0920
<br />0.0920
<br />0.0920
<br />0.0920
<br />0.0920
<br />0.0920
<br />Gold Hill
<br />0.0600
<br />0.0600
<br />0.0600
<br />0.0600
<br />0.0800
<br />0.0800
<br />0.0800
<br />0.0800
<br />Harrisburg
<br />0.0750
<br />0.1115
<br />0.1115
<br />0.1115
<br />0.1315
<br />0.1315
<br />0.1315
<br />0.1500
<br />Jackson Park
<br />0.0500
<br />0.0580
<br />0.0580
<br />0.0580
<br />0.0580
<br />0.0580
<br />0.1000
<br />0.1400
<br />Kannapolis Rural
<br />0.0350
<br />0.0350
<br />0.0350
<br />0.0350
<br />0.0350
<br />0.0350
<br />0.0800
<br />0.1000
<br />Midland
<br />0.0550
<br />0.0640
<br />0.0640
<br />0.0640
<br />0.0640
<br />0.0800
<br />0.0800
<br />0.0800
<br />Mt. Mitchell
<br />0.0500
<br />0.0570
<br />0.0826
<br />0.0826
<br />0.0826
<br />0.0826
<br />0.0826
<br />0.0826
<br />Mt. Pleasant Rural
<br />0.5500
<br />0.6300
<br />0.8300
<br />0.8300
<br />0.1030
<br />0.1030
<br />0.1030
<br />0.1030
<br />Northeast
<br />0.0600
<br />0.0670
<br />0.0670
<br />0.0670
<br />0.1070
<br />0.1270
<br />0.1270
<br />0.1270
<br />Odell
<br />0.0500
<br />0.0580
<br />0.0580
<br />0.0580
<br />0.0580
<br />0.0680
<br />0.0680
<br />0.0680
<br />Richfield-Misenheimer
<br />0.0700
<br />0.0700
<br />0.0700
<br />0.0700
<br />0.0700
<br />0.0700
<br />0.0700
<br />0.0700
<br />Rimer
<br />0.0600
<br />0.0680
<br />0.0680
<br />0.0680
<br />0.0680
<br />0.0680
<br />0.0680
<br />0.0880
<br />CCS Presentation of FY19 Budget Request
<br />Cindy Fertenbaugh, Cabarrus County Schools Board of Education, Board
<br />Chair, provided opening comments regarding the schools' needs and budget
<br />request.
<br />Dr. Chris Lowder, Cabarrus County Schools (CCS), Superintendent,
<br />presented a PowerPoint presentation titled "Cabarrus County Schools Budget
<br />Requests 2018-2019". Topics included were as follows:
<br />Budget development
<br />Operating Budget Request
<br />o General continuation requests $3,514,151
<br />o Expansion requests $8,557,670
<br />o Technology requests $1,264,200
<br />o Building and Grounds Maintenance request $1,758,000
<br />o Charter school transfer request $3,000,000
<br />(Pass-through funds for Cabarrus County students who attend
<br />charter schools)
<br />Capital Outlay Budget Request
<br />o Capital Outlay Non -FMD $1,124,300
<br />o Deferred Maintenance $12,871,763.00
<br />5 year $92,742,726
<br />1 year $18,575,984
<br />Top 35 $5,502,512
<br />Capital Improvement Projects
<br />Prioritization of requests
<br />10 Year Planning Update
<br />There was discussion throughout the presentation. During discussion, Dr.
<br />Lowder and Kelly Kluttz, CCS, Chief Finance Officer, and Ms. Fertenbaugh
<br />responded to questions from the Board.
<br />General Board Discussion
<br />Commissioner Kiger presented a proposal on behalf of Commissioner Poole
<br />for an Early Childhood Development Task Force. It was requested the following
<br />persons be appointed to the task force: Pam Dubois, Senior Deputy County
<br />Manager; Elizabeth Pooley .County Gdmmissioner, Blake Kiger, County
<br />Commissioner, Jackie Whitfield,Early Childhood Advocate/Faith Community
<br />Representative, Gina Smith, Early Childhood and Exceptional Children
<br />Advocate/Retired Charlotte -Mecklenburg Schools/Queens University Instructor;
<br />Ann Benfield, Cabarrus Partnership for Children, Executive Director; Susan
<br />Horne, Cabarrus Health Alliance; Megan Shuping, Cabarrus Health Alliance; Nancy
<br />Kiger, Cabarrus County Schools, Physical Therapist; Meredith Lassiter, Mary
<br />Francis Wall; Lauren Riley, Mary Francis Wall; Jeanette Baucom, McKnight Child
<br />Development Center; a representative from Cabarrus County Schools psychologist
<br />with experience working in early childhood and a representative from Cabarrus
<br />County Department of Human Resources. This group would determine the task force
<br />
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