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i11 <br />M <br />B m' 0 [d <br />6 <br />COUNTY OF LEE, NORTH CAROLINA <br />MAKEPEACE ST. OFFICE BUILDING EXPANSION <br />CAPTIAL PROJECT BUDGET ORDINANCE <br />BE IT ORDAINED by the Lee County Board of Commissioners that the following budget for <br />the MAKEPEACE ST OFFICE BUILDING EXPANSION is hereby approved and adopted: <br />Section 1: The following amounts are hereby appropriated for the Makepeace St. Office <br />Building Expansion for the period October 1, 2004 to September 30, 2006, according to the <br />following schedule and summary. <br />Section 2: That for said project period there is hereby appropriated the following: <br />REVENUE <br />SOURCE AMOUNT <br />Transfer from General Fund $365,800 <br />TOTAL PROJECT REVENUES $ 365,800 <br />EXPENSE <br />SOURCE AMOUNT <br />Architect/Engineering $ 24,800 <br />Construction 310,000 <br />Contingency 31,000 <br />TOTAL PROJECT EXPENSES $ 365,800 <br />Section 3. Copies of this budget shall be furnished to the Finance Officer of Lee County, <br />North Carolina, to be kept on file for direction in collection of revenue and expenditures of <br />amounts appropriated. <br />ADOPTED this 20th day of September, 2004. <br />Herbert A. Hincks, Chairman <br />Attest-. <br />4Gae M. Lee, Clerk to he Board <br />