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

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Flooring Replacement Orange County Schools 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 for the replacement of carpet with the at all sites to improve indoor air quality as outlined in the Orange County Schools Strategic Plan. Proceeds from the Schools' portion of the one -half cent sales taxes 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: -Unrougn Y 2003 -04 FY 2004 -05 I nrough 2004 -05 Sales Tax $54,000 $325,000 $379,000 Impact Fees $0 $0 $0 PSBF $0 $0 $0 1992 Bond Funds $0 $0 $0 1997 Bond Funds $0 $0 $0 rans ers trorn Com leted Projects 1 $0 1 $0 $0 Total Fundingl $54,000 1 $325,000 $379,000 Section 4.The following amount is appropriated for this project: Section 5. This ordinance remains in effect from July 1, 2002 until June 30, 2005. Adopted this 5th day of May 2004. Through FY 2003 -04 FY 2004 -05 Through FY 2004 -05 Planning /Arch /En in 0 0 0 Land /Assoc Fees $0 $0 $0 Construction $0 $0 $0 Equipment/Furnishingi $0 $0 $0 Other $54,000 $325,000 $379,000 Contingency 0 0 $0 Total Costs $54,000 $325,000 $379,000 Section 5. This ordinance remains in effect from July 1, 2002 until June 30, 2005. Adopted this 5th day of May 2004.