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COUNTY OF LEE, NORTH CAROLINA <br />CCCC MAIN CAMPUS AND EMERGENCY SERVICES TRAINING CENTER RENOVATIONS <br />CAPTIAL PROJECT BUDGET ORDINANCE <br />BE IT ORDAINED by the Lee County Board of Commissioners that the following budget for the CCCC <br />MAIN CAMPUS AND EMERGENCY SERVICES TRAINING CENTER RENOVATIONS is hereby <br />approved and adopted: <br />Section 1: The following amounts are hereby appropriated for the CCCC Main Campus and <br />Emergency Services Training Center Renovations for the period June 1, 2015 to December 31, 2018, <br />according to the following schedule and summary. <br />Section 2: <br />SOURCE <br />Bond Proceeds <br />That for said project period there is hereby appropriated the following: <br />Issuance Costs <br />Architect & Engineering <br />Site Prep <br />General Construction <br />Contingency <br />REVENUE <br />AMOUNT <br />$ 4,000,000 <br />TOTAL PROJECT REVENUES $ 4,000,000 <br />EXPENSE <br />AMOUNT <br />$ 26,085 <br />350,000 <br />200,000 <br />3,330,000 <br />93,915 <br />TOTAL PROJECT EXPENSES $ 4,000,000 <br />Section 3. Funds that have been advanced, or may be advanced, from the General Fund for project <br />cost are intended to be reimbursed from the financing proceeds. <br />Section 4. Copies of this budget shall be furnished to the Finance Officer of Lee County, North <br />Carolina, to be kept on file for direction in collection of revenue and expenditures of amounts <br />appropriated. <br />Section 5. The adoption of this capital project ordinance is intended as a declaration of this unit's <br />official intent to reimburse project expenditures from financing proceeds. <br />ADOPTED this/ 4k <br />_ day of June, 2015. <br />A,� J/ � <br />Amy M. Dalrymple, Chair <br />Attest: <br />r <br />A=11 . Lee, Clerk to fheJBoard <br />