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ORD-2010-016 Emergency Services Reserve Capital Project Ordinance
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ORD-2010-016 Emergency Services Reserve Capital Project Ordinance
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Last modified
3/13/2019 3:02:35 PM
Creation date
2/17/2010 9:53:46 AM
Metadata
Fields
Template:
BOCC
Date
2/16/2010
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4g
Document Relationships
Agenda - 02-16-2010 - 4g
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 02-16-2010 - Regular Mtg.
Minutes 02-16-2010
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
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ot2p - a~t~- ot~ <br />Emergency Services Reserve <br />Capital Project Ordinance <br />~~ ~' ~- e Yard ~ ~j 6 ~~ Y~ <br />,~ ~~ <br />3 <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to <br />Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following <br />capital project is hereby adopted. <br />Section 1. The project authorized reserves monies for Emergency Services related <br />equipment, vehicles and capital maintenance. Proceeds from the use of <br />Emergency Telephone funds as authorized by the General Assembly in <br />FY 2008-09 finance this project. <br />Section 2. The officers of the County are hereby directed to proceed with the project <br />within the budget contained herein. <br />Section 3. <br />Section 4. <br />The following revenue is anticipated to complete this project: <br /> Through FY <br />2008-09 <br />FY 2009-10 Through FY <br />2009-10 <br />Sales Tax $0 $0 $0 <br />2001 Bonds $0 $0 $0 <br />2004 Two-Thirds Net Debt $0 $0 $0 <br />From E911 funds $0 $1,200,000 $1,200,000 <br />Other $0 $0 $0 <br />Total Funding $0 $1,200,000 $1,200,000 <br />The following amount is appropriated for this project: <br /> Through FY <br />2008-09 <br />FY 2009-10 Through FY <br />2009-10 <br />Land/Buildin $0 $0 $0 <br />Planning/Archite~t/En ineering $0 $0 $0 <br />Reserve $0 $288,000 $288,000 <br />Transfer to General Fund <br />(Communications Improvements - <br />FY 2009-10) <br /> <br />$0 <br /> <br />$112,000 <br /> <br />$112,000 <br />Transfer to General Fund (Vehicle <br />Purchases - FY 2009-10) <br />$0 <br />$750,000 <br />$750,000 <br />Transfer to General Fund (Revere <br />Road EMS Station - FY 2009-10) <br />$0 <br />$50,000 <br />$50,000 <br />Total Costs $0 $1,200,000 $1,200,000 <br />
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