BC 2013 06 17 Regular Meeting - Laserfiche WebLink

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June 17, 2013 (Regular Meeting) Page 1601 Adopted this the 17 day of June, 2013. /s/ Elizabeth F. Poole Elizabeth F. Poole, Chairman /s/ Megan Smit Megan Smit, Clerk to the Board UPON MOTION of Vice Chairman White, seconded by Commissioner Measmer and unanimously carried, the Board adopted the FY 2014 Cabarrus County Budget Ordinance for the Capital Improvements Projects Fund for FY 13 -14. Ordinance No. 2013 -16 CABARRUS COUNTY CONSTRUCTION AND RENOVATION CAPITAL PROJECTS BUDGET ORDINANCE FISCAL YEAR 2013 -2014 BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina: Section I. The following amounts are hereby appropriated as the estimated revenues and project appropriations for the capital projects listed below during the Fiscal Year beginning July 1, 2013 and ending June 30, 2014: Capital Projects Fund A. It is estimated that the following revenues will be available to complete capital projects as proposed in the 2014 Capital Improvement Plan for the fiscal year beginning July 1, 2013 and ending June 30, 2014: Contribution - Capital Reserve Fund $1,225,420 TOTAL REVENUES $ 1,225,420 D. The following appropriations are made as proposed in the 2014 Capital Improvement Plan for the fiscal year beginning July 1, 2013, and ending June 30, 2014: Camp T N Spencer Park $ 990,420 Frank Liske Park Tennis Courts Lights 135,000 Replacement 100,000 Human Services Building HVAC TOTAL EXPENDITURES $ 1,225,420 GRAND TOTAL - REVENUES $ 1,225,420 GRAND TOTAL - EXPENDITURES $ 1,225,420 Section II. A. Special appropriations to non - profit organizations shall be distributed after the execution of an agreement which ensures that all County funds are used for statutorily permissible public purposes. B. The County Manager and /or Finance Director, or designee is hereby authorized to transfer appropriations within or between funds, or modify revenue and expenditure projections as contained herein under the following conditions: 1. The Finance Director may transfer amounts between objects of expenditure within a function. 2. The County Manager may transfer amounts between objects of expenditures and revenues without limitation. 3. The County Manager may not transfer any amounts between funds or from any contingency appropriation within any fund without action of the Board of Commissioners, except as specified below for budget shortfalls and change orders.