HomeMy WebLinkAboutC.054.93011_0763Debt Service on 2001 Installment Loan 455,256
Debt Service on 2002 Refunding Bond 1,163,698
Debt Service on 2003 COPS
2,107,338
Roofing
213,023
Annual Renovations
359,247
Paving
60,000
Boiler/HVAC
190,000
Wastewater
230,000
Mobile Unit Set-up
250,000
Mobile Unit Lease Purchase
1,100,000
Furniture/Equipment/Technology
638,000
Vehicles — (Buses, Main, Custodial
10,000
Child nutrition, Admin, Tech)
696,777
Total — Iredell-Statesville Schools $12,281,813
Mooresville Graded School District
Debt Service on G. 0. Bonds
$ 346,430
Debt Service on 2000 COPS
549,196
Debt Service on 2003 COPS
1,066,185
Design Phase for New School
100,000
Mooresville High Improvements
50,000
NF Woods Classroom Renovations
50,000
Mooresville Middle Renovations
50,000
Mooresville Intermediate
Improvements
25,000
Parkview Renovations
10,000
South Elementary Renovations
10,000
System Renovations
25,000
Mobile Unit Set-up
100,000
ADA Compliance
10,000
Technology
50,000
Furniture & Equipment
38,028
Total -Mooresville Graded Schools $2 479.839
Deviation of more than 10% from approved Capital Expenditures will require
prior approval from the Iredell County Board of Commissioners.
Section 7. Appropriations are made to Mitchell Community College in
the 2005-2006 budget as follows:
Current Expense $1,889,638
Capital Outlay 548,887
Interest on COPs 26,475
Principal on COPs 105,000
Total — Mitchell College $2.570.000
Section 8. In order to carry out their duties, copies of this Budget
Ordinance shall be furnished to the County Commissioners, the Finance Officer,
and the Clerk to the Board.
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
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