ORD-2010-035 Fiscal Year 2009-2010 Budget Amendment #9

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or,[) - aol o- (OV Technology Application Project Orange County Schools Capital Project Ordinance A- -ot clime n+ -7 14 + 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 provides funds to retrofit facilities for new technology systems. On June 5, 2009 the Orange County Board of Education approved their 2009/2010 Capital Investment Plan. The adopted CIP was different from the original plan provided to the County Budget office. The CIP included $310,000 for technology and deletes funds from Cameron Park Chiller ($160,000) and Stanford Middle bathroom renovations ($150,000). The action by the Orange county Board of Education'was too late to be included in the adoption of the County's 2009/2010 Annual Budget. The funding for this change in priorities remains the pay -as- you -go capital funds. 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: FY 2009 -10 Current FY 2009 -10 Amendment FY 2009 -10 Revised Sales Tax $244,099 $310,000 $554,099 Impact Fees $0 $0 $0 PSBF $0 $0 $0 1992 Bond Funds $0 $0 $0 1997 Bond Funds $0 $0 $0 Transfer from Other Projects $0 $0 $0 Total Project Funding, $244,099 1 $310,000 1 $554,099 Section 4.The following amount is appropriated for this project: Section 5.This ordinance supersedes all previous Technology Application Capital Project Ordinances for the Orange County Schools system. FY 2009 -10 Current FY 2009 -10 Amendment FY 2009 -10 Revised Plannin /Arch /En in $0 $0 $0 Land /Assoc Fees $0 $0 $0 Construction $0 $0 $0 Technology Equipment $244,099 1 $310,000 1 $554,099 Other $0 $0 $0 Contingency $0 1 $0 $0 Total Appropriation $244,099 $310,000 $554,099 Section 5.This ordinance supersedes all previous Technology Application Capital Project Ordinances for the Orange County Schools system.