Orange County NC Website
D e~?1J . a~a3-~ yam. , <br />Information Technology <br />Capital Project Ordinance ~ ~~~ ~ °~~~~ <br />~Y <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section <br />13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is <br />hereby adopted. <br />Section 1. The project authorized provides funds to implement the phases of the County's <br />Information Technology Plan. Proceeds from the County's portion of the one-half <br />cent sales taxes, State grant funds for the Department of Social Services, and <br />intergovernmental revenue from the Town of Chapel Hill's participation in the aerial <br />photography component of the plan fmance this project. <br />Section 2. The officers of the County are hereby directed to proceed with the project within the <br />budget contained herein. <br />Section 3. The following revenue is anticipated to complete this project: <br /> Through FY <br />2002-03 <br />FY 2003-04 Through FY <br />2003-04 <br />Sales Tax $4,553,947 $525,000 $5,078,947 <br />Bond Funds $0 $0 <br />Private Placement $0 $0 <br />Grant Funds $64,500 $64,500 <br />Other $282,000 $282,000 <br />Total Fundin $4,900,447 $525,000 $5,425,447 <br />Section 4. The following amount is appropriated for this project: <br /> Through FY <br />2002-03 <br />FY 2003-04 Through FY <br />.2003-04 <br />Land/Buildin $0 $0 <br />Design $0 $0 <br />Construction $0 $0 <br />Other $4,850,447 $525,000 $5,375,447 <br />Reserve for Citizen <br />and Board Access <br />$50,000 <br />$50,000 <br />Total Costs $4,900,447 $525,000 $5,425,447 <br />Section 5. The. following amounts have been transferred to this account from the following <br />capital pro'ects: <br /> Through FY Through FY <br /> 2002-03 FY 2003-04 2003-04 <br />Transfer from Livestock <br />Scales (2002-03) $54,700 $54,700 <br />Transfer from Fairview <br />Clay Cap (2002-03) $36,000 $36,000 <br />Transfer from General <br />Fund (2002-03) $79,300 $79,300 <br />Total Costs $170,000 $0 $170,000 <br />