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July 15, 2013 (Regular Meeting)
<br />Page 1617
<br />34393270- 9830 -0628
<br />Other Impr -JM Robins
<br />$0.00
<br />$100,000.00
<br />$100,000.00
<br />34368140- 6902 -0647
<br />Cent fr Gen Fd -Cox Mil
<br />$0.00
<br />$250,000.00
<br />$250,000.001
<br />34362740 -6902
<br />Cent fr Gen Fd -Em Tele
<br />$745,134.08
<br />$520,000.00
<br />$1,265,134.08
<br />34363270- 6902 -0628
<br />Cent Fr Gen Fd -JM Robi
<br />$0.00
<br />$100,000.00
<br />$100,000.00
<br />46063270 -6902
<br />Cont fr Gen Fd -S &W
<br />$0.00
<br />$125,000.00
<br />$125,000.00
<br />46093270 -9445
<br />Purchased Services
<br />$0.001
<br />$25,000.001
<br />$25,000.00
<br />46093270 -9698
<br />JSoil & Water Dist Act
<br />$0.001
<br />$100,000.001
<br />$100,000.00
<br />Ordinance No. 2013 -17
<br />CABARRUS COUNTY CONSTRUCTION AND RENOVATION PROJECT
<br />BUDGET ORDINANCE
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina that, Pursuant to Section 13.2 of Chapter 159 of the General
<br />Statutes of North Carolina, the following capital project ordinance is hereby
<br />adopted:
<br />Section I.
<br />A. The project authorized is the various County construction and
<br />renovation related projects. Details of the projects are listed in
<br />section C. of this Project Ordinance.
<br />B. The officers of this unit are hereby directed to proceed with this
<br />capital project within the terms of the Generally Accepted
<br />Accounting Principles (GAAP) and the budget contained herein.
<br />C. It is estimated that the following revenues will be available to
<br />complete capital projects as listed.
<br />Capital Projects Fund (Capital
<br />Reserve Fund)
<br />Contribution from Convention /Visitors
<br />Bureau
<br />Rental - Tower Lease
<br />Lease Proceeds ( Wallace Park)
<br />General Fund Contribution
<br />Sale of Fixed Assets
<br />PARTF Grant
<br />TOTAL REVENUES
<br />$13,119,014
<br />$150,000
<br />$321,592
<br />$3,421,394
<br />$2,085,134
<br />$20,000
<br />$350,000
<br />$19,467,134
<br />D. The following appropriations are made as listed.
<br />Demolition of old Jail and new Parking
<br />Renovation of Human Service Building
<br />Governmental Center Main Area Handler
<br />Demolition of old Board of Elections
<br />Renovations of Kann Library Program Room
<br />Emergency Telephone Equipment
<br />Southeast Community Park
<br />Board of Elections Renovations
<br />Mini Governmental Campus
<br />Bethel Elementary Project
<br />Dent Service Payments
<br />Courthouse Chiller
<br />Multi - Building Pre -cast Sealing and Caulking
<br />Arena HVAC Equipment Replacement
<br />Arena Roof Replacement
<br />Camp T.N. Spencer Park
<br />Human Service Building HVAC
<br />Rocky River School Park Restrooms
<br />Senior Center Renovations
<br />Frank Liske Park Tennis Court Lighting
<br />Cox Mill Elementary Parking Lot
<br />J M Robinson High School Wetlands Mitigation
<br />TOTAL EXPENDITURES
<br />GRAND TOTAL - REVENUES
<br />GRAND TOTAL - EXPENDITURES
<br />Section II.
<br />A. Special appropriations to
<br />$2,456,266
<br />$909,122
<br />$100,000
<br />$291,847
<br />$80, 000
<br />$1,586,726
<br />$5, 601,394
<br />$2,313,767
<br />$244,877
<br />$9, 600
<br />$1,738,723
<br />$135,000
<br />$240,000
<br />$1,000,000
<br />$43,580
<br />$1,298,573
<br />$257,865
<br />$284,794
<br />$390,000
<br />$135,000
<br />$250,000
<br />$100,000
<br />$19,467,134
<br />$19,467,134
<br />$19,467,134
<br />non - profit organizations shall be
<br />
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