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ADDITION <br />CABARRUS COUNTY <br />BOARD OF • • <br />* <br />REGULAR JUNE 2 0 3 2016 <br />1 <br />AGENDA CATEGORY: <br />New Business <br />SUBJECT: <br />Finance - Approval of Project Ordinances and Budget Amendments <br />Related to CIP Funded Projects in the FY17 General Fund Budget <br />BRIEF SUMMARY: <br />The following CIP (Capital Improvement Plan) projects were approved as <br />part of the FY17 General Fund Budget. These projects will be recorded <br />and tracked in the School Construction Project Fund, Construction and <br />Renovation Fund, and the Small Projects Fund. Monies to fund these <br />projects were provided by the Capital Reserve Fund ($11,697,950), <br />General Fund ($75,000), and Small Projects Fund /Deferred Taxes <br />($125,000). Updates to the four project ordinances and related budget <br />amendments are presented for approval. See backup attached for the <br />detail list of projects. <br />REQUESTED ACTION: <br />Motion to adopt the four updated project ordinances (School Construction <br />Project, Construction and Renovations, Small Projects Fund and the <br />Capital Reserve Project Budget Ordinances), and the related budget <br />amendments. <br />EXPECTED LENGTH OF PRESENTATION: <br />15 Minutes <br />SUBMITTED BY: <br />Pamela S. Dubois, Senior Deputy County Manager <br />BUDGET AMENDMENT REQUIRED: <br />G -2 Page 360 <br />