Orange County NC Website
Browse       Search
departmental appropriations for which the amount to be expended does not exceed <br /> $89,999. <br /> 3. Contracts executed by the Manager shall be pre-audited by the Financial Services <br /> Director and reviewed by the County Attorney to ensure compliance in form and <br /> sufficiency with North Carolina law. <br /> County Capital Projects <br /> Capital Investment Plan FY 2011-12 <br /> Funding Sources Recommended Funding <br /> FY 2011-12 <br /> Transfer from General Fund $256,106 <br /> Transfer from County Capital Projects $278,325 <br /> Transfer from County Capital Reserve $284,894 <br /> County Capital Fund Balance $137,500 <br /> Register of Deeds Fees $150,000 <br /> Available Project Balances $444,675 <br /> Debt Financing County Capital $1,216,000 <br /> Contribution from Durham & Chapel Hill $12,500 <br /> Total Funding Sources $2,780,000 <br /> Projects Recommended Projects <br /> FY 2011-12 <br /> Information Technology $500,000 <br /> Affordable Housing $170,000 <br /> Register of Deeds Automation $150,000 <br /> Roofing Projects $ 55,000 <br /> HVAC Geothermal -Link Government Services Center $618,000 <br /> Southwest Branch Library $650,000 <br /> Southern Human Services Center $280,000 <br /> 129 King Street- Building Improvements $145,000 <br /> Lake Orange Capital Maintenance $112,000 <br /> New Hope Preserve /Hollow Rock Access Area $ 25,000 <br /> Loan Pool Reserve $ 75,000 <br /> Total Projects $2,780,000 <br /> A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to <br /> approve the FY 2011-12 Budget Ordinance, FY 2011-12 County Capital and Grant Project <br /> funding, the County Fee Schedule, and the Resolution of Intent to Adopt. <br />