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ATTACHMENT 3 <br />Information Technology <br />Capital Project Ordinance <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to <br />Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following <br />capital project is hereby adopted. <br />Section 1. The project authorized provides funds to implement the phases of the <br />County's Information Technology Plan. Proceeds from the County's share <br />of pay-as-you-go capital funds finance this project. <br />Section 2. The officers of the County are hereby directed to proceed with the project <br />within the budget contained herein. <br />Section 3. The following revenue is anticipated to complete this project: <br /> Through FY <br />2005-06 <br />FY 2006-07 Through FY <br />2006-07 <br />Sales Tax and Dedicated <br />PropertyTax <br />$1,225,000 <br />$800,000 <br />$2,025,000 <br />Bond Funds $0 $0 $0 <br />2004 Two-thirds Net Debt $0 $0 $0 <br />Grant Funds $0 $0 $0 <br />Other $0 $76,000 $76,000 <br />Total Funding $1,225,000 $876,000 $2,101,000 <br />Section 4. The following amount is appropriated for this project: <br /> Through FY <br />2005-06 Through FY <br />2006-07 Through FY <br />2006-07 <br />Land/Building $0 $0 $0 <br />Design $0 $0 $0 <br />Construction $0 $0 $0 <br />Other $1,225,000 $876,000 $2,101,000 <br />Total Costs $1,225,000 $876,000 $2,101,000 <br />Section 5. This ordinance supersedes all previous Information Technology Capital <br />Project Ordinances for Orange County. <br />Section 6. This ordinance, originally adopted December 1, 1997, shall be in effect <br />until June 30, 2007. <br />Adopted this 12th day of June 2007. <br />