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May 29, 2018 (Budget Meeting) Page 3566 <br />The Board of Commissioners for the County of Cabarrus met for a Budget <br />Workshop Meeting in the Multipurpose Room at the Cabarrus County Governmental <br />Center in Concord, North Carolina on Thursday, May 29, 2018 at 9:00 p.m. <br />Present - Chairman: Stephen M. Morris <br />Vice Chairman: Diane R. Honeycutt <br />Commissioners: F. Blake Kiger <br />Lynn W. Shue <br />Absent - Commissioner: Elizabeth F. Poole <br />Also present were Mike Downs, County Manager; Pam Dubois, Senior Deputy <br />County Manager; Jonathan Marshall, Deputy County Manager; Kyle Bilafer, Area <br />Manager of Operations; and Angela Poplin, Interim Clerk to the Board. <br />Call to Order <br />Chairman Morris called the meeting to order at 9:00 p.m. <br />KCS - Presentation of FY19 Budget Request <br />Will Crabtree, Kannapolis City Schools (KCS), Director of Business <br />Operations, presented a PowerPoint presentation titled "Kannapolis City Schools <br />2018-2019 Budget Request Cabarrus County", which included the following topics: <br />• CIP Needs over the next 5 years <br />• Deferred maintenance/facilities grounds <br />• Capital outlay <br />• 2018-2019 current expense expansion <br />• 2018-2019 current expense continuation <br />Dr. Chip Buckwell, Kannapolis City Schools (KCS), Superintendent, <br />participated in the presentation. <br />There was discussion during the presentation. Throughout the discussion, <br />Mr. Crabtree and Dr. Buckwell responded to questions from the Board. <br />RCCC - Presentation of FY19 Budget Request <br />Dr. Carol Spalding, Rowan-Cabarrus Community College (RCCC) President, <br />presented a PowerPoint presentation. The following topics were included in the <br />presentation. <br />• Mission and vision <br />• 2015-2018 Strategic Plan <br />• North Carolina's Community Colleges are Solid Investment <br />Janet Spriggs, RCCC Chief Financial Officer in Student Success and Service <br />Excellence, presented the following topics: <br />• Cost Comparison (tuition, books and fees) <br />• A look at some graduates <br />Dr. Spalding concluded the presentation by reiterating various topics <br />previously presented. <br />There was discussion throughout and following the presentation with Dr. <br />Spalding and Ms. Spriggs responding to questions from the Board. <br />Jonathan Chamberlin, RCCC Chief Officer in Civility and Environmental <br />Services, was also in attendance. <br />Fiscal 2019 Budget Request Summary <br />Current Operating Budget Request <br />Ca ital Budget Request <br />2,930.000 <br />719.000 <br />Total Fiscal 2019 Budget Requestj <br />S 3,649,000 <br />Break <br />The Board took a short break at 5:18 p.m. The meeting resumed at 5:38 <br />p.m. <br />