HomeMy WebLinkAboutC.054.93008_1590Ak Section 7. All ABC - 5 cents Bottle Tax Revenues received from Code 347-01 of the 1989-90
General Fund Revenues are hereby designated to support the County's 1989-90 appropriation to Tri -
County Mental Health. All ABC - 5 cents Bottle Tax Revenues are further designated for alcoholic
rehabilitation program; within the Tri -County Mental Health budget 1989-90.
Section 8. Capital Outlay funds are appropriated to the three school units within the County
as follows:
COUNTY APPROPRIATIONS PUBLIC SCHOOL BLDG. FUND
Iredell County Schools 1,789,420 602,918
Statesville City Schools 511,530 245,436
Mooresville Graded Schools 401,370 416,920
Capital Outlay Funds appropriated by the Board of Commissioners are to be expended for the
following categories as contained in G.S. 115C -426(f):
(1) Acquisition of land
(2) Building acquisition and construction
(3) Acquisition or replacement of furnishings and equipment
(4) Acquisition of school buses
(5) Acquisition of activity buses
Approved Capital Expenditures for the three school units are as follows:
IRFDELL COUNTY SCHOOLS
North Middle School 1,798,338
Activity Buses 200,000
Furniture and Equipment 394,000
TOTAL 2,392,338
STATESVILLE CITY SCHOOLS
Statesville Junior High School Addition 413,010
Statesville High School Roof & Renovations 96,000
Avery Sherrill Roof & Window Replacement 36,000
N. B. Mills Renovations 4,000
Mulberry Renovations 21,000
Pressly Renovations 11,300
Northview Renovations 25,000
Furniture and Equipment 150,656
TOTAL 756,966
MOORESVILLE GRADED SCHOOL DISTRICT
Mooresville High School Addition & Renovations 760,290
Debt Service (Property & Equipment) 43,000
Furniture and Equipment 15,000
TOTAL 818,290
Deviations of more than 10% from approved Capital Expenditures will require prior approval from
the Iredell County Board of Commissioners.
Section 9. All funds appropriated for school Capital Outlay in the 1989-90 Budget are from 112
Cent Sales Tax Revenues and Public School Building Capital Funds.
Section 10. Copies of this Budget Ordinance shall be furnished to the County Commissioners,
the Finance Officer, and the Clerk to the Board for the carrying out of their duties.
Section 11. The Budget Officer is hereby authorized to transfer appropriations within a fund
as contained herein under the following conditions:
(a) The Budget Officer may transfer amounts between object
of expenditures within a department except that no
transfer shall be made into or out of salaries without
approval by the Board of County Commissioners.
(b) The Budget Officer may transfer amounts up to $1,000
between departments of the same fund with an official
report on such transfer at the next regular meeting
of the Board of Commissioners.
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