ORD-2010-033 Emergency Services Reserve Capital Project Ordinance

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M+otchment 1 oP-P- aolo- 033 3 p -aa/o Emergency Services Reserve Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project authorized reserves monies for Emergency Services related equipment, vehicles and capital maintenance. Proceeds from the use of Emergency Telephone funds as authorized by the General Assembly in FY 2008 -09 finance this project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Section 4. The following amount is appropriated for this project: Through FY 2008 -09 FY 2009 -10 Through FY 2009 -10 Sales Tax $0 $0 $0 2001 Bonds $0 $0 $0 2004 Two-Thirds Net Debt $0 $0 $0 From E911 funds $0 $1,200,000 $1,200,000 Other $0 $0 $0 Total Funding $0 $1,200,000 $1,200,000 Section 4. The following amount is appropriated for this project: Through FY 2008 -09 FY 2009 -10 Through FY 2009 -10 Land /Building $0 - $0 $0 Planning /Architect/Engineering $0 $0 $0 Reserve $0 $288,000 $288,000 Transfer to General Fund (Communications Improvements - FY 2009 -10) $0 $112,000 $112,000 Transfer to General Fund (Vehicle Purchases - FY 2009 -10) $0 $750,000 $750,000 Transfer to General Fund (Revere Road EMS Station - FY 2009 -10) $0 $50,0001 $50,000 Total Costs $0 $1,200,000 1 $1,200,000