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June 20, 2011 (Regular Meeting) <br />Pa ge 519 <br />Copies of this Budget Ordinance shall be furnished to the Tax <br />Administrator and to each fire department for direction in the carry out <br />of their duties and are available for public inspection. <br />Adopted this the 20th day of June, 2011. <br />/s/ H. Jay White, Sr. <br />H. Jay White, Sr., Chairman <br />/s/ Kay Honeycutt <br />Kay Honeycutt, Clerk to the Board <br />Capital Improvements Project <br />UPON MOTION of Vice Chairman Poole, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following ordinance: <br />Ordinance No. 2011 -31 <br />CABARRUS COUNTY CAPITAL IMPROVEMENTS PROJECT <br />BUDGET ORDINANCE <br />FISCAL YEAR 2011 -2012 <br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br />Carolina: <br />Section I. <br />The following amounts are hereby appropriated as the estimated revenues <br />and project appropriations for the capital projects listed below during <br />the Fiscal Year beginning July 1, 2011 and ending June 30, 2012: <br />Capital Projects Fund <br />A. It is estimated that the following revenues will be available to <br />complete capital projects as proposed in the 2012 Capital <br />Improvement Plan for the fiscal year beginning July 1, 2011, and <br />ending June 30, 2012: <br />Contribution - Capital Reserve Fund 3,846,800 <br />TOTAL REVENUES 3,846,800 <br />C. The following appropriations are made as proposed in the 2012 <br />Capital Improvement Plan for the fiscal year beginning July 1, 2011, <br />and ending June 30, 2012: <br />Governmental Center Main Area Handlers 100,000 <br />Old Board of Elections Demolition 650,000 <br />Old Jail Demolition /Resurface 2,000,000 <br />Arena Roof Replacements 96,800 <br />Human Services Building Renovations 1,000,000 <br />TOTAL <br />EXPENDITURES <br />3,846,800 <br />GRAND TOTAL - <br />REVENUES <br />$ <br />3,846,800 <br />GRAND TOTAL - <br />EXPENDITURES <br />$ <br />3,846,800 <br />Section. II. <br />A. Special appropriations to non - profit organizations shall be <br />distributed after the execution of an agreement which ensures that <br />all County funds are used for statutorily permissible public <br />purposes. <br />B. The County Manager and /or Finance Director, or designee is hereby <br />authorized to transfer appropriations within or between funds, or <br />modify revenue and expenditure projections as contained herein under <br />the following conditions: <br />1. The Budget Director may transfer amounts between objects of <br />expenditure within a function. <br />