ORD-2000-034 Budget Amendment #10

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Information Technology Capital Project Ordinance Project Number 61-491 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 Rinds to implement the phases of the County's Information Technology Plan. The project will be financed with 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. 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: Through FY Through FY 1998-99 FY 1999-00 1999-00 1 Sales Tax $2,615,947 $854,000 $3,469,947" Bond Funds $o $o $o Private Placement $0 $0 $0 Grant Funds $o $64,500 $64,500 Other $50,000 $116,000 $166,000 Total Funding $2,665,947 $1,034,500 $3,700,447 Section 4. The following amount is appropriated for this project: Through FY Through FY 1998-99 FY 1999-00 1999-00 Land/Building $o $0 $0 Design $0 $0 $0 Construction $0 $0 $0 Other $2,665,947 $984,500 $3,650,447 Reserve for Citizen and Board Access $0 $50,000 $50,000 Total Costs $2,665,947 $1,034,500 $3,700,447 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, 2000, Adopted this third day of May 2000.