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ORD - 2024- 016
<br /> Section XII . Encumbrances
<br /> Operating funds encumbered by the County as of June 30 , 2024 are hereby
<br /> reappropriated to this budget .
<br /> Section XIII . Capital Projects & Grants Fund
<br /> The County Capital Improvements Fund , Schools Capital Improvements Fund , Proprietary
<br /> Capital Funds , and the Grant Projects Fund are hereby authorized . Appropriations made
<br /> for the specific projects or grants in these funds are hereby appropriated until the project
<br /> or grant is complete .
<br /> a . The County Capital Projects Fund FY 2024 -25 budget , with anticipated fund
<br /> revenues of $ 15 , 889 , 808 and project expenditures of $ 15 , 889 , 808 is hereby
<br /> adopted in accordance with G . S . 159 by Orange County for the fiscal year
<br /> beginning July 1 , 2024 , and ending June 30 , 2025 , and the same is adopted by
<br /> project .
<br /> b . The Proprietary Capital Funds FY 2024-25 budget , consisting of Water and Sewer
<br /> Utilities , Solid Waste , and Sportsplex , with anticipated fund revenues of
<br /> $2 , 963 , 979 , and project expenditures of $ 2 , 963 , 979 is hereby adopted in
<br /> accordance with G . S . 159 by Orange County for the fiscal year beginning July 1 ,
<br /> 2024 , and ending June 30 , 2025 , and the same is adopted by project .
<br /> i . The Water and Sewer Capital Fund FY 2024 -25 budget , with anticipated
<br /> sources of income of $ 500 , 000 , and anticipated expenditures of $ 500 , 000 is
<br /> hereby adopted in accordance with G . S . 159 by Orange County for the fiscal
<br /> year beginning July 1 , 2024 , and ending June 30 , 2025 .
<br /> ii . The Solid Waste Renewal and Replacement Capital Fund FY 2024-25 budget ,
<br /> with anticipated sources of income of $ 2 , 138 , 979 , and anticipated
<br /> expenditures of $2 , 138 , 979 is hereby adopted in accordance with G . S . 159 by
<br /> Orange County for the fiscal year beginning July 1 , 2024 , and ending June 30 ,
<br /> 2025 .
<br /> film The Sportsplex Renewal and Replacement Capital Fund FY 2024-25 budget ,
<br /> with anticipated sources of income of $ 325 , 000 , and anticipated expenditures
<br /> of $ 325 , 000 is hereby adopted in accordance with G . S . 159 by Orange County
<br /> for the fiscal year beginning July 1 , 2024 , and ending June 30 , 2025 .
<br /> c . The School Capital Projects Fund FY 2024 -25 budget , with anticipated fund
<br /> revenues of $ 32 , 285 , 071 , and project expenditures of $ 32 , 285 , 071 is hereby
<br /> adopted in accordance with G . S . 159 by Orange County for the fiscal year
<br /> beginning July 1 , 2024 , and ending June 30 , 2025 , and the same is adopted by
<br /> project .
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