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Budget Ordinance -Capital Improvements Project <br />CABARRUS COUNTY CAPITAL IMPROVEMENTS PROJECT <br />BUDGET ORDINANCE <br />FISCAL YEAR 2010-2011 <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, 2010 <br />and ending June 30, 2011: <br />Capital Projects Fund <br />A. It is estimated that the following revenues will be available to complete capital projects as <br />adopted in the 2011 Capital Improvement Plan for the fiscal year beginning July 1, 2010, and <br />ending June 30, 2011: <br />Contribution -Capital Reserve Fund <br />TOTAL REVENUES <br />940,000 <br />940, 000 <br />B. The following appropriations are made as adopted in the 2011 Capital Improvement Plan for <br />the fiscal year beginning July 1, 2010, and ending June 30, 2011: <br />Arena Storage 650,000 <br />Library System Software 40,000 <br />Human Services Building HVAC 100,000 <br />RCCC Roof 150,000 <br />TOTAL EXPENDITURES 940,000 <br />GRAND TOTAL -REVENUES $ 940,000 <br />GRAND TOTAL -EXPENDITURES $ 940,000 <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 />function. <br />Attachment number 6 <br />G-1 Page 166 <br />