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CABARRUS COUNTY SCHOOL CONSTRUCTION PROJECT <br /> BUDGET ORDINANCE <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina <br /> that, Pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the <br /> following capital project ordinance is hereby adopted: <br /> Section I. <br /> A. The project authorized is for the construction and renovations of Public Schools. <br /> Details of the projects are listed in section D. of this Project Ordinance. <br /> B. The officers of this unit are hereby directed to proceed with this capital project within <br /> the terms of the Generally Accepted Accounting Principles (GAAP) and the budget <br /> contained herein. <br /> a. It is estimated that the following revenues will be available to complete capital <br /> projects as listed. <br /> General Fund Contribution $4,947,602 <br /> Capital Reserve Contribution 23,109,893 <br /> Capital Projects Fund Contribution 2,134,634 <br /> TOTAL REVENUES $30,192,129 <br /> C. The following appropriations are made as listed. <br /> Odell Grades 3-5 Elementary School $22,516,035 <br /> R. Brown McAlister School 30,000 <br /> Northwest Middle School Roof 885,470 <br /> Rocky River Elementary School Roof 599,904 <br /> Winecoff Elementary School Roof 655,571 <br /> Jay M. Robinson High School Roof 1,146,752 <br /> Early College Site at RCCC 746,860 <br /> Kannapolis Intermediate Renovations-Carver Elem 1,520,978 <br /> CBTC Campus Renovations, Safety, Security 184,075 <br /> CBTC A/C Units Replacement Phase II 105,000 <br /> Concord Middle School Roof 884,359 <br /> Harrisburg Elementary School Roof 917,125 <br /> TOTAL EXPENDITURES $30,192,129 <br /> GRAND TOTAL—REVENUES $30,192,129 <br /> GRAND TOTAL—EXPENDITURES $30,192,129 <br /> Section II. <br /> A. Special appropriations to non-profit organizations shall be distributed after the <br /> execution of an agreement which ensures that all County funds are used for <br /> statutorily permissible public purposes. <br /> B. The County Manager or designee is hereby authorized to transfer appropriations <br /> Attachment number 4\n <br /> F-2 Page 82 <br />