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FY2021 ACFR
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FY2021 ACFR
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1/19/2022 2:22:09 PM
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1/19/2022 2:20:03 PM
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1/19/2022
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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended June 30, 2021 the County recognized OPEB expense of $2,349,922. At June 30, 2021, the County reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: DeferredOutflows ofResourcesDeferredInflows ofResourcesDifference between expected and actual experience82,968$ 8,819,062$ Changes of assumptions or other inputs6,549,984 2,253,416 Benefit payments and administrative costs madesubsequent to the measurement date1,142,550 ‐ Total7,775,502$ 11,072,478$ $1,142,550 reported as deferred outflows of resources related to pensions resulting from benefit payments made and administrative expenses incurred subsequent to the measurement date will be recognized as a decrease in the total OPEB liability in the year ending June 30, 2022. Other amounts reported as deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows. Measurement Period Ending June 30Amount2022(876,724)$ 2023(876,724) 2024(876,724) 2025(876,724) 2026(782,199) Thereafter(150,431) g. Other Employment Benefits The County and the Cabarrus Health Alliance have elected to provide death benefits to employees through the Death Benefit Plan for members of the Local Governmental Employee's Retirement System (Death Benefit Plan), a state‐administered plan funded on a one year‐term cost basis. The beneficiaries of those employees who die in active service after one year of contributing membership in the System, or who die within 180 days after retirement or termination of service and have at least one year of contributing membership service in the System at the time of death are eligible for death benefits. Lump sum death benefit payments to beneficiaries are equal to the employee's 12 highest months’ salary in a row during the 24 months prior to his/her death, but the benefit may not exceed $20,000, the 84
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