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<br />County Capital Projects
<br />Fiscal Years 2010-16
<br />Project Name ABC Project Project Status Active
<br />Functional Service Area Public Safety Starting Date 90/1/2010
<br />Department Sheriff Com letion Date 8/31/2092
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Project Budget Funding 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10
<br />Appropriation
<br />Land/Building 500,000 10,000,000 ~ 10,000,000
<br />Construction/Repairs/Renovations
<br />Equipment/Fumishings
<br />Total Project Budget - 500,000 10,000,000 - - - 10,000,000
<br />General Fund Related Operating Costs
<br />Personnel Services 125,000 128,125 128,125 131,328 512,578 673;057
<br />Operations 50,000 52,500 57,500 57,500 217,500 294,688
<br />New Debt Service 900,000 900,000 900,000 900,000 3,600,000 4;500,000
<br />.rota! Operating Costs - 1,075,000 1,080,625 1,085,625 1,088,828 4,330,078 - 5,467,744
<br />Revenues/Funding Source
<br />Transfer from General>fund 500,000 - 1,075,000 1,080,625 1,085,625 1,.088,828 4,330,078 .5,467,744
<br />Transferfrorn County Capital,Reserve 2,000,000
<br />Debt Financing 8,000,000
<br />Total 500,000 10,000,000 1,075,000 1,080,625 1,085,625 1,088,828 14,330,078 <:5t467.744`
<br />Project Description/Justification
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