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HomeMy WebLinkAboutC.054.93011_1190 (2)Appropriations of the fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007 are: Planning & Enforcement Building $ 560,000 EMS Improvements - Main Base 225,000 EMS Improvements & Move - Mrsvl 200,E Facility Service Warehouse 225.000 ICGC-South - 2nd Floor Renovation 300,E Future Year Projects 515,000 $ 2,025 U00 Section 20. The Parks Reserve Special Revenue Fund is established to accumulate funds for the purchase and development of land, construction of parks, and purchase of equipment. Funds will be provided by operating transfers from the General Fund, contributions, and interest on investments. The operating transfers are subject to annual appropriation by the Iredell County Board of Commissioners. All projects funded from this Special Revenue Fund are subject to approval by the Board of Commissioners and will be accounted for in a Capital Project Fund. The total accumulated in this Special Revenue Fund will be divided equally between the four quadrants of the County for recreation and parks projects. Up to $10,000 of each quadrant's share may be used for planning costs. It is estimated the following revenues will be available for the fund during the fiscal year beginning July 1, 2006 and ending June 30, 2007. Investment Earnings $ 20,000 Transfer from General Fund 90,E $ 110,000 Appropriations of the fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007 are: Future Park Projects $ 110.000 Section 21. The JCPC Special Revenue fiend is established to account for Juvenile Delinquency and Prevention Grants received from the State of North Carolina and passed through Iredell County to outside agencies. It is estimated the following revenues will be available for pass-through grants for the fiscal year beginning July 1, 2006 and ending June 30, 2007 JCPC Grant $ 289,420 Transfer from General Fund - Barium Springs HC Local Match 14,550 $ 303,970 Appropriations of the fund for the fiscal year beginning July 1, 2006 and ending June 30, 2007 are: IM