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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 <br />within the terms of the Generally Accepted Accounting Principles (GAAP) and the <br />budget contained herein. <br />a. It is estimated that the following revenues will be available to complete <br />capital projects as listed. <br />General Fund Contribution $4,948,299 <br />Capital Reserve Contribution <br />Capital Projects Fund Contribution <br />TOTAL REVENUES <br />C. The following appropriations are made as listed. <br />Odell Grades 3 -5 Elementary School <br />Northwest Middle School Roof <br />Rocky River Elementary School Roof <br />Winecoff Elementary School Roof <br />Mt. Pleasant High School Roof <br />Jay M. Robinson High School Roof <br />Early College Site at RCCC <br />TOTAL EXPENDITURES <br />GRAND TOTAL — REVENUES <br />GRAND TOTAL — EXPENDITURES <br />$19,755,175 <br />$2,738,951 <br />$27,442,425 <br />$22,501,055 <br />$981,732 <br />$708,370 <br />$733,320 <br />$638,894 <br />$1,151,094 <br />$727,960 <br />$27,442,425 <br />$27,442,425 <br />$27,442,425 <br />Attachment number 2 \n <br />F -1 <br />Page 52 <br />