HomeMy WebLinkAboutC.054.93009_0964Carpet/Floor Covering
131,800
Boiler/HVAC
44,500
Wastewater
150,000
25,000
Groundwork
Mobile Units
156,500
Covered Walkways
54,750
Furniture/Equipment
353,774
4,750,272
Mooresville Graded School
District
Roofing Repairs
90,000
HVAC repairs/replacement
40,000
Asbestos Abatement
6,000
Mobile Classrooms
60,000
School Renovations
10,000
Park View Renovations
501,791
Debt Service
99,363
Furniture
35,000
Technology
24,459
SIMS Equipment
15,375
School Bus
42,000
Stadium Renovations
11,500
Handicapped Access
8,000
Bleachers
5,000
Gym Floor Repair
15,900
TOTAL
964,388
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 1995-96 budget are provided as follows:
Current Expense 1,048,572
Capital outlay - Regular 43,286
Capital outlay - Special Projects 866,237
1,958,095
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.