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HomeMy WebLinkAboutC.054.93009_15511'20 Approved Capital Expenditures for the two school units are as follows: IrPde>>-Statesville Schools Debt Service on G.O. Bonds on Cert.of Participation 1,980,000 1,598,915 Debt Service Annual Renovations 192,415 Roofing 314,500 15,000 Paving Walks/Canopies 12,000 Carpet/Floor Covering 26,000 78,000 Boiler/HVAC 625,000 Land Purchase Electrical, Plumbing, Electronics 12,300 Fencing/Bleachers 75,000 29,000 Groundswork Furniture/Equipment 405,785 Technology 340.000 TOTAL $ 5.703.915 Mooresville Graded School District Category 1 Projects: 100,000 Roofing Repairs 40,000 HVAC repairs/replacement 3 Paving 6,000 Mobile Unit Setup 30,000 Handicap Access 25,000 Carpet Replacement 40,000 Debt Service on G.O. Bonds 459,800 Debt Service on COPS 276.22 Total Category 1 1,007,072 Category 2 projects: 40,000 Furniture/Equipment 13,160 Food Service Equipment 00 0 0 Technology 153,160 Total Category 2 Category 3 projects: 50,000 Activity buses Total Category 3 50.000 TOTAL $ 1.210.232 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 1997-98 budget are provided as follows: Current Expense 1,156,050 Capital Outlay - Regular 47,725 Capital Outlay - Special Projects 250.000 S 1.4® 53� 775 Section S. 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: 16 IM