HomeMy WebLinkAboutC.054.93009_15521,1,20
Approved Capital Expenditures for the two school units are as
follows:
re e 1 Statesville Schools
Debt Service on G.O. Bonds
Debt Service on cert -of Participation
1,980,000
1,598,915
Annual Renovations
192,415
Roofing
314,500
Paving
15,000
12,000
Walks/Canopies
26,000
Carpet/Floor Covering
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 S 5.703.915
Mooresville Graded School District
Category I Projects: 100,000
Roofing Repairs 40,000
HVAC repairs/replacement ,000
Paving 3366,000
Mobile Unit Setup 25,000
Handicap Access 40,000
Carpet Replacement
Debt Service on G.O. Bonds 459,800
Debt Service on COPS 276.27
Total Category 1 1,007,072
Category 2 projects: 40,000
Furniture/Equipment 13 160
Food Service Equipment O1 0.000
Technology 153,160
Total Category 2
Category 3 projects: 50.000
Activity buses
Total Category 3 550.000
TOTAL S 1.210.232
Deviation of more than 103 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
6 1.453.775
Section B. 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 afund as contained herein under the
following conditions:
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