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Budget Ordinance — Capital Improvements Project <br />CABARRUS COUNTY CAPITAL IMPROVEMENTS PROJECT <br />BUDGET ORDINANCE <br />FISCAL YEAR 2012 -2013 <br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina: <br />Section I. <br />The following amounts are hereby appropriated as the estimated revenues and project <br />appropriations for the capital projects listed below during the Fiscal Year beginning July 1, 2012 <br />and ending June 30, 2013: <br />Capital Projects Fund <br />A. It is estimated that the following revenues will be available to complete capital projects as <br />proposed in the 2013 Capital Improvement Plan for the fiscal year beginning July 1, 2012 and <br />ending June 30, 2013: <br />Contribution - Capital Reserve Fund 1,602,000 <br />TOTAL REVENUES 1,602,000 <br />B. The following appropriations are made as proposed in the 2013 Capital Improvement Plan for <br />the fiscal year beginning July 1, 2012, and ending June 30, 2013: <br />Courthouse Chiller 135,000 <br />Multi- Building Pre -cast Sealing and Caulking 240,000 <br />Arena HVAC Equipment Replacement 1,000,000 <br />Arena Roof Replacement 52,000 <br />Camp T.N. Spencer Park 75,000 <br />Human Service Building HVAC 100,000 <br />TOTAL EXPENDITURES 1,602,000 <br />GRAND TOTAL — REVENUES $ 1,602,000 <br />GRAND TOTAL — EXPENDITURES $ 1,602,000 <br />Section II. <br />A. Special appropriations to non - profit organizations shall be distributed after the execution of an <br />agreement which ensures that all County funds are used for statutorily permissible public <br />purposes. <br />B. The County Manager and /or Finance Director, or designee is hereby authorized to transfer <br />appropriations within or between funds, or modify revenue and expenditure projections as <br />contained herein under the following conditions: <br />1. The Budget Director may transfer amounts between objects of expenditure within a <br />G -4 Page 253 <br />