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Minutes 05-23-19 Budget Work Session
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Minutes 05-23-19 Budget Work Session
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6/19/2019 10:42:22 AM
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6/19/2019 10:37:38 AM
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BOCC
Date
5/23/2019
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 05-23-2019 Budget Work Session - Schools and Outside Agencies
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1 - FY 2019-20 Budget Work Session with DTCC, OCS, and CHCCS
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-A - North Carolina Assoc. of County Commissioners - FY 2018-19 Budget and Tax Survey
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-B - Public School Forum Local School Finance Study
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-C - NC Public Schools-DPI-Per Pupil Allocations by County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-D - Historical Per Pupil Appropriation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-E - Historical CHCCS District Tax
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-F - School Districts Local Current Expense Fund Balance Policy
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-G - Schools Capital Projects Summary
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 2 - Discussion of Outside Agencies Funding for FY 2019-20
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
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<br /> <br /> <br />Commissioner Marcoplos asked if the lottery system could be further explained. <br />Travis Myren said these funds are drawn down from the state, and applied to offset debt <br />service. <br />Commissioner Marcoplos asked if the BOCC controls the fund into which the state <br />moneis flow. <br />Travis Myren said state lottery monies go into the state fund, and the County draws it <br />from there. He said he is not sure how that pot of money is established. <br />Paul Laughton, Finance and Administrative Services, said staff receives lottery <br />estimates from the state, and there is a quarterly allocation that the County can go to on the <br />State’s site, to see how much has been received. He said staff then comes to the BOCC most <br />quarters and does a quarterly application for debt service. He said both school boards passed <br />a resolution a few years ago to use the lottery funds as additional pay-go money. He said the <br />districts get the funds, and the County applies for the debt service, which allows the districts to <br />avoid filing with the State for different projects. <br />Travis Myren asked if there is a formula for establishing the amount of money in the first <br />place. <br />Paul Laughton said the lottery sales proceeds are state wide, and were capped at $100 <br />million in 2007/2008. He said prior to the cap the County used to receive around $2 million, but <br />now only receives about $1.3 million. <br />Commissioner Greene clarified that the state lottery funds are intended for education, <br />but the General Assembly (GA) has decided to use these funds for other things. <br />Several members said yes. <br />Joal Broun, CHCCS Board Chair, said, in 2008, the GA started raiding the schools’ <br />lottery funds due to the recession. She said the remaining amount of lottery funds go into the <br />general fund. <br />Jennifer Bennett, CHCCS Assistant Superintendent, said it is ADM driven, as far as the <br />allocation that goes out for capital. She said over time more and more of the lottery funds are <br />going to cover other state public school funds-type expenditures that would have normally been <br />general operating funds. She said the schools watch this budgeting process carefully. <br />Chair Rich asked if the ADM count the charter schools. <br />Jennifer Bennett said it is the LEA ADM, as the charter schools are not eligible for <br />capital. <br />
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