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<br />FY 2008-09 County Capital Budget <br />Allocates all available County FY 2008-09 Pay-As-You-Go <br />Revenues <br />County <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />1~ <br />Blackwood Farm @ New Hope Structure <br />Stabilization $100,000 <br />Count Cam us Purchase $700,000 <br />Court Street Annex Renovations $100,000 <br />Dickson House $5,000 <br />DSS Space (interim) $500,000 <br />Efland Rescue Building $12,500 <br />Historic Courthouse $150,000 <br />Information Technology $700,000 <br />Jail (Existing) $100,000 <br />Lake Michael Park $25,000 <br />Link Center Renovations $1,000,000 <br />Register of Deeds Automation <br />Enhancements $82,000 <br />Reserve for Art in Count Facilities $5,000 <br />Reserve for Library Task Force <br />Im lementation $50,000 <br />Total Fy 2008-09 Funded County <br />Pro'ects $3,539,500 <br />04/17/2008 <br />Page 1 of 3 <br />