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<br />Equipment and Vehicles
<br />Capital Project Ordinance
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<br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section
<br />13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project
<br />ordinance is hereby adopted.
<br />Section 1. The project authorized provides funds for the purchase of equipment and vehicles.
<br />Section 2. The officers of the County are hereby directed to proceed with the project within the
<br />total budget contained herein.
<br />Section 3. The following revenue is anticipated to complete this project.
<br /> FY 2007108 Amendment FY2008/09
<br />NCDOT Funds 5634 800.27 ;634 800.27 0
<br />USDOJ Funds 38 574.00 38,574.00 0
<br />E ui ent Financin 3,415 031.00 3 415,031.00 0
<br />From General Fund 815,295.48 692 946.48 122 349
<br />From Other Pro ects 559,000.00 481,981.00 77,019
<br />Total ;5 62 700.75 ;5 263 332.75 ;199 368
<br />Section 4. The following amount is appropriated for this project.
<br /> FY 2007/08 Amendment FY2008/09
<br />Animal Control Vehicles 5173,400.00 (76,862.00) ;96,538
<br />Information Tech Vehicles 22,600.00 (;22,600.00)
<br />Building 8 Grounds Vehicles 163,425.00 (163,425.00)
<br />Motor Pool Vehicles 303,380.00 (302,458.00) 922
<br />Sanitation Equipment 168,524.00 (168,524.00)
<br />Sanitation Vehicles 391,775.00 (391,775.00)
<br />Transfer To General Fund 100,000.00 (100,000.00)
<br />Unallocated 73,114.00 (73,114.00)
<br />Social Services Vehicles 16,275.00 (16,275.00)
<br />Health Admin Vehicles 77,135.00 (77,135.00)
<br />Dental Health Equipment 82,506.00 (82,506.00)
<br />Environmental Health Equip 18,000.00 (18,000.00)
<br />Personal Health Equipment 9,037.00 (9,037.00)
<br />Orange Public Trans Vehicles 361,430.31 (276,874.31) 84,556
<br />Recreation 8 Parks Equip 89,290.00 (87,389) 1,901
<br />Recreation 8 Parks Vehicles 137,564.00 (137,564.00)
<br />Little River Park Equipment 32,794.00 (32,794.00)
<br />Little River Park Vehicles 32,000.00 (32,000.00)
<br />ERCD Vehicles 46,828.00 (46,828.00)
<br />Planning Vehicles 56,000.00 (56,000.00)
<br />Sheriff Equipment 164,162.00 (164,162.00)
<br />Sheriff Vehicles 1,335,385.50 (1,319,934.50) 15,451
<br />Emergency Mgt Equipment 291,468.87 (291,468.87)
<br />Emergency Mgt Vehicles 1,393,626.07 (1,393,626.07)
<br />Total ;5,539,719.75 (55,340,351.75) ;199,368
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