ORD-2004-023 - Approval of Fiscal Year 2004-05 Budget , Capital Project & Grant Project Ordinances

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Information Technology 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 provides funds to implement the phases of the County's Information Technology Plan. Proceeds from the County's portion of the one -half cent sales taxes, State grant funds for the Department of Social Services, and intergovernmental revenue from the Town of Chapel Hill's participation* in the aerial photography component of the plan 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 2003 -04 FY 2004 -05 Through FY 2004 -05 Sales Tax $525,000 $300,000 $825,000 Bond Fins $0 0 $0 2004 Tw o -fl*ds Net Debt $0 0 $0 Grant Funds $0 0 $0 Other $0 0 $0 Total Fun ' $525,000 $300,000 $825,000 Section 4.The following amount is appropriated for this project: Section 5. No funds allocated for public access initiatives will be expended from this project without recommendations from the Information Technology Committee and approval from the Board of County Commissioners. Section 6. This ordinance supersedes all previous Information Technology Capital Project Ordinances for Orange County. Section 7. This ordinance, originally adopted December 1, 1997, shall be in effect until June 30, 2005. Adopted this 23rd day of June 2004. Through FY 2003 -04 FY 2004 -05 Through FY 2004 -05 Land/Building $0 $0 $0 Design $0 $0 $0 Construction $0 $0 $0 Other 1 $525;0001 $300,000 $825,000 Total Costs 1 $525,0001 $300,000 $825,000 Section 5. No funds allocated for public access initiatives will be expended from this project without recommendations from the Information Technology Committee and approval from the Board of County Commissioners. Section 6. This ordinance supersedes all previous Information Technology Capital Project Ordinances for Orange County. Section 7. This ordinance, originally adopted December 1, 1997, shall be in effect until June 30, 2005. Adopted this 23rd day of June 2004.