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Enterprise Physical Security Project (ITS) <br />807,000 <br />Concord Senior Center Overflow Parking Lot <br />550,000 <br />Contribution to the General Fund <br />47,500 <br />Frank Liske Park Softball Complex Utilities <br />410,000 <br />Rob Wallace Park <br />1,433,504 <br />Animal Shelter Expansion <br />275,000 <br />Frank Liske Park Stormwater Project <br />570,803 <br />Northeast Cabarrus Radio Tower Project <br />2,334,547 <br />Milestone Building <br />8,150,000 <br />Fire Services Building <br />370,000 <br />Frank Liske Park Tennis Court <br />280,000 <br />Frank Liske Park Multiple Projects <br />5,600,000 <br />Government Center Building Repair <br />450,000 <br />Public Safety Training Center <br />70,000,000 <br />Human Services Facility <br />64,250,000 <br />Frank Liske Park Mini -Golf and Office (ADA) <br />1,100,000 <br />Boardwalk at Vietnam Veterans Park <br />95,000 <br />Land Acquisition <br />4,000,000 <br />Chiller Replacement at Sheriff's Admin Office <br />1,000,000 <br />Contributions to Community Investment Fund <br />14,231,285 <br />TOTAL EXPENDITURES $527,794,312 <br />GRAND TOTAL — REVENUES $527,794,312 <br />GRAND TOTAL — EXPENDITURES $527,794,312 <br />Section II. <br />A. Special appropriations to non-profit organizations shall be distributed after the <br />execution of an agreement which ensures that all County funds are used for statutorily <br />permissible public purposes. <br />B. The County Manager or designee is hereby authorized to transfer appropriations within <br />or between funds, or modify revenue and expenditure projections as contained herein <br />under the following conditions: <br />1. Transfers amounts between objects of expenditure and revenues within a function <br />without limitation. <br />2. Transfer amounts up to $500,000 between functions of the same fund. <br />3. Transfer amounts between contingency funds which are set aside for a specific <br />project for budgetary shortfalls or upon the appropriate approval of a change order. <br />4. Enter and execute change orders or amendments to construction contracts in <br />amounts less than $90,000 when the appropriate annual budget or capital project <br />ordinance contains sufficient appropriated but unencumbered funds. <br />5. Award and execute contracts which are not required to be bid or which G.S. 143- <br />131 allows to be let on informal bids so long as the annual budget or appropriate <br />capital project ordinance contains sufficient appropriated but unencumbered funds <br />for such purposes. <br />6. Execute contracts with outside agencies to properly document budgeted <br />appropriations to such agencies where G.S. 153 A-248(b), 259, 449 and any <br />similar statutes require such contracts. <br />7. Reject formal bids when deemed appropriate and in the best interest of Cabarrus <br />County pursuant to G.S. 143-129(a). <br />Page189 <br />