1997 NN ORD-1997-032 Budget Amendment # 2

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-3 Southern Human Services Center Project Capital Project Ordinance Project Number 61-602 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 is the acquisition of land and construction of a consolidated human services center in the southern portion of the County. The project will be financed with proceeds from the 1988 bond referendum, proceeds from the County's portion of the one-half cent sales taxes, transfers from other County capital projects, and private placement funding. 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: 1988 Bond Funds(1989-90) $1,000,000 1988 Bond Funds(1991-92) $2,000,000 Total 1988 Bond Funds $3,000,000 Transfer from County Capital Reserve Fund(1991.92) $92,500 Transfer from General Fund(1993-94) $72,500 Transfer from General Fund(1994-95) $72,500 Transfer from Government Services Center Project(1994-95) $100,000 Transfer from Rural Education Center Project(1994-95) $90,000 Transfer from Solid Waste Convenience Centers Project(1994-95) $110,000 Transfer from Government Services Center(1995-96) $81,863 Transfer from General Fund(1995-96) $429,137 Transfer from General Fund(1996-97) $72,500 Transfer from Solid Waste Convenience Centers(1996-97) $189,000 Transfer from General Fund(1997-98) $60.00 0 Total Transfers from Other Funds $1,370,000 Private Placement Funding $500,000 Appropriated Fund Balance(97198) $83,248 Total Revenues $4,953,248