HomeMy WebLinkAboutC.054.93009_1294 (2)Land Purchase
50,000
Burglar Alarms
8,000
Handicap Access
20,000
Locker repair/replacement
21,000
Steps and walks
10,000
Carpet Replacement
30,000
Debt Service
507.653 **
Total Category 1
814,653
Category 2 projects:
Furniture/Equipment
32,100
Food Service Equipment
29,263
Maintenance Equipment
19,200
Technology
50.000
Total Category 2
130,563
Category 3 projects:
Activity buses 102.000
Total Category 3 102.000
TOTAL 1.047.216
**Requests that the 1996-97 state school building fund
revenues of $125,570 be used for repayment of debt.
Deviation of more than 10% from approved Capital Expenditures
will require prior approval from the Iredell County Board of
Commissioners.
Section 7. Appropriations to Mitchell Community College in
the 1996-97 budget are provided as follows:
Current Expense 1,101,000
Capital Outlay - Regular 45,450
Capital Outlay - Special Projects 250.000
Section 8. 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 9. 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
objects of expenditure within a department except
that no transfers 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.
(c) The Budget Officer may transfer amounts into the
salary accounts of any department in order to effect
merit increases from funds appropriated for that
purpose by the Board of Commissioners.
(d) The Budget Officer may transfer amounts between the
departments operated under the authority of the Sheriff
of Iredell County.
Section 10. Iredell County officials and employees will be
reimbursed at a rate of $ .31 per mile for authorized travel on
behalf of the county.
6
JUN 181996 463