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NSN ORD-1996-020 Budget Ordinance Amendment #9 and Grant and Capital Project Ordinances
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NSN ORD-1996-020 Budget Ordinance Amendment #9 and Grant and Capital Project Ordinances
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Last modified
11/26/2013 12:16:38 PM
Creation date
10/25/2013 12:55:23 PM
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BOCC
Date
6/26/1996
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
VIII-F
Document Relationships
Agenda - 06-26-1996 - VIII-F
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\Board of County Commissioners\BOCC Agendas\1990's\1996\Agenda - 06-26-1996
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Source - Intergovernmental (93-94) 4,688 <br /> Source- Intergovernmental (94-95) 131,129 <br /> Source - Intergovernmental (94-95) 123,750 <br /> Source - County Capital Fund Balance (94-95) 10,000 <br /> TOTAL REVENUE 1,764,061 <br /> Appropriation - Equipment and Vehicles 1,764,061 <br /> (This project will provide for purchase of County-owned vehicles and <br /> major equipment) <br /> The officers of the County are hereby authorized to close the following from this <br /> project as of June 30, 1996: <br /> Source - Transfer from County Capital Reserve (92-93) $ 239,583 <br /> Source - Transfer from General Fund (93-94) 348,384 <br /> Source - Transfer from General Fund (94-95) 351,954 <br /> Source - Intergovernmental (92-93) 32,935 <br /> Source - Intergovernmental (93-94) 4,688 <br /> Source - Intergovernmental (94-95) 91,530 <br /> Appropriation - Equipment and Vehicles $ (1,069,074) <br /> FACILITIES IMPROVEMENTS PROJECT -CAPITAL PROJECT ORDINANCE <br /> Source- Transfer from County Capital Reserve (91-92) $ 30,000 <br /> Source - Transfer from County Capital Reserve Fund (92-93) 169,800 <br /> Source - Transfer from General Fund (93-94) 55,000 <br /> Source - Transfer from Court Facilities Project (93-94) 30,000 <br /> Source - Transfer from General Fund (94-95) 55,704 <br /> Appropriation - Facilities Improvements Project $ 340,504 <br /> (This project will provide for an updated assessment of Orange County <br /> facilities and set aside funds for needed improvements to these <br /> buildings) <br /> The following amendments are anticipated to complete this transfer <br /> Transfer to New Courthouse Renovation Project (94-95) $ 110,000 <br /> Transfer to Historic Courthouse Restoration Project (95-96) 74,600 <br /> transfer to Northern Human Services Center Project (95-96) 11,000 <br /> The officers of the County are hereby authorized to close the following <br /> from this project as of June 30, 1996: <br /> Source - Transfer from County Capital Reserve (91-92) $ 22,653 <br /> Source - Transfer from County Capital Reserve (92-93) 26,653 <br /> Appropriation - Facilities Improvements Project (48,717) <br /> GEOGRAPHIC INFORMATION SYSTEM(GIS)CAPITAL PROJECT ORDINANCE <br /> Source - Transfer from County Capital Reserve Fund (89-90) 150,000 <br /> Source - Transfer from County Capital Reserve Fund (90-91) 219,381 <br /> Source - Transfer from County Capital Reserve Fund (91-92) 54,821 <br /> Source - Transfer from County Capital Reserve Fund (92-93) 77,500 <br /> Source - Transfer from General Fund (93-94) 71,500 <br /> Source - Transfer from General Fund (94-95) 87,000 <br /> Source -Transfer from General Fund (95-96) 20,500 <br /> Source - Intergovernmental (90-91) 19,000 <br /> Source - Intergovernmental (91-92) 5,000 <br /> Source - Intergovernmental (92-93) 5,000 <br /> Source - Intergovernmental (93-94) 5,000 <br /> Source - Charges for Services (90-91) 18,000 <br /> Source - Charges for Services (91-92) 15,000 <br /> Source - Charges for Services (92-93) 15,000 <br /> Source - Charges for Services (93-94) 63,000 <br /> Appropriation - Information Networking Project $ 825,702 <br />
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