1978 - 07-03-78 Regular Meeting - Laserfiche WebLink

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BODY 9 AC1186® Section 18: That for said fiscal year there is hereby appropriated out of the Central Carolina Technical Institute Current Expehsp Fund the following: CODE PURPOSE APPROPRIATION General Administration $ 13,400 Instructional Services 3,600 Plant Operation 131,851 Plant Maintenance 35,878 General Institutional Expense 265070 Employee Benefits 15,091 Sub-total $225,890 Less Carryover Funds (29,836) TOTAL APPROPRIATION - CENTRAL CAROLINA TECHNICAL INSTITUTE FUND - CURRENT EXPENSE $196,054 Section 19: It is estimated that the fbllowiiig Central Carolina Technical Institute Current Expense Fund Revenues will be available during the fiscal year beginning July 1, 1978, and ending June 30, 1979, to meet the foregoing Central Carolina Technical Institute Current Expense Fund appropriations: CODE REVENUE SOURCE AMOUNT 53-397-01 General Fund Appropriation $1961054 TOTAL REVENUES - CENTRAL CAROLINA TECHNICAL INSTITUTE ~UAD - $196,054 Section 20: That for said fiscal year there is hereby appropriated out of the Central Carolina Technical Institute Capital Outlay Fund the following: CODE PURPOSE APPROPRIATION Replace & remodel heating system in the Mechanical Shop Building and Main Building Walkie-talkie radio system for contact with maintenance and security forces Construction Funds Sub-total Less Carryover Funds TOTAL APPROPRIATION - CENTRAL CAROLINA TECHNICAL INSTITUTE FUND - CAPITAL OUTLAY $ 1,600 3,293 325,000 $329,893 (1,828) $328,065 Section 21: It is estimated that the following Central Carolina Technical Institute Capital Outlay Fund Revenues will be abailable during the fiscal year beginning July 1, 1978, and ending June 30, 1979, to meet the foregoing Central Carolina Technical Institute Capital Outlay Fund appropriations: CODE REVENUE SOURCE AMOUNT 53-397-01 General Fund Appropriation $328,065 TOTAL REVENUES - CENTRAL CAROLINA TECHNICAL INSTITUTE FUND - CAPITAL OUTLAY $328,065