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9 �i 1QC`,�i m�rs'Tr u <br /> 1 -Transfers to Other Funds 16,000 <br /> 2 (To budget prior year expenditure cant' forwards) <br /> 3 EQUIPMENT AND VEHICLES PROJECT CAPITAL PROJECT ORDINANCE <br /> 4 The following revenue is anticipated to complete this ro'ect: <br /> 5 Transfer from County Capital Reserve Fund (1992-93) $ 295,300 <br /> 6 Transfer from General Fund (1993-94) 391,615 <br /> 7 Transfer from General Fund (1994-95) 465,229 <br /> 8 Transfer from General Fund (1995-96) 294,415 <br /> 9 Transfer from EMS Base 2 Project (1995-96) 10,000 <br /> 10 Transfer from General Fund (1996-97) 497,964 <br /> 11 Total Transfers from Other Funds $1,954,523 <br /> 12 <br /> 13 Intergovernmental (1992-93) $ 32,935 <br /> 14 Intergovernmental (1993-94) 4,688 <br /> 15 Intergovernmental (1994-95) 131,129 <br /> 16 Intergovernmental (1995-96) 123,750 <br /> 17 Intergovernmental (1996-97) 88,595 <br /> 18 Total Intergovernmental $ 381,097 <br /> 19 <br /> 20 County Capital Fund Balance (1994-95) 10,000 <br /> 21 Total Revenue $ 2,345,620 <br /> 22 <br /> 23 A op rtion of the funds available for this r�oiect have been expended. <br /> 24 The following amendment is anticipated to close these amounts: <br /> 25 Transfer from County Capital Reserve (1992-93) $ 239,583 <br /> 26 Transfer from County Capital Reserve (1993-94) 348,384 <br /> 27 Transfer-from County Capital Reserve (1994-95) 351,954 <br /> 28 Intergovernmental (1992-93) 32,935 <br /> 29 Intergovernmental (1993-94) 4,688 <br /> 30 Intergovernmental (1994-95) 91.530 <br /> 31 Total $1,069,074 <br /> 32 <br /> 33 The following amount remains appropriated for this rp olect: <br /> 34 Equipment and Vehicles $1,276,546 <br /> 35 (The project authorized will provide for purchase of County-owned vehicles and major <br /> 36 equipment. The project will be financed with proceeds from the County's portion of the <br /> 37 one half cent sales taxes, appropriated fund balance from the County Capital Projects <br /> 38 Fund, and grant funds from the North Carolina Department of Transportation.) <br /> 39 <br /> 40 <br /> 41 M. ORANGE COUNTY INDUSTRIAL FACILITIES AND POLLUTION CONTROL FINANCING <br /> 42 AUTHORITY <br /> 43 The Board received the filing of the September 25, 1996 proceedings of the Authority and oaths <br /> 44 of offices of the Authority members sworn in on that date and enters the proceedings into the minutes of <br /> 45 — this meeting by reference. <br /> 46 <br /> 47 VOTE ON THE CONSENT AGENDA: UNANIMOUS <br /> 48 <br /> 49 <br /> 50 9. ITEMS FOR DECISION - REGULAR AGENDA <br /> 51 A. LONG RANGE SCHOOL CAPITAL FUNDING OPTIONS <br /> 52 John Link presented for Board discussion revisions to the funding option identified as Option <br /> 53 5A as presented to the County Commissioners on September 17, 1996. He noted that these changes in <br /> 54 the plan mean that policies for the way money is allocated to the two school systems will need to be <br />