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19 NU 7A <br />COUNTY OF LEE, NORTH CAROLINA <br />EMERGENCY SERVICES TRAINING CENTER FACILITY <br />CAPTIAL PROJECT BUDGET ORDINANCE <br />BE IT ORDAINED by the Lee County Board of Commissioners that the following budget for the <br />EMERGENCY SERVICES "TRAINING CENTER FACILITY is hereby approved and adopted: <br />Section 1: The following amounts are hereby appropriated for the Emergency Services Training <br />Center Facility for the period January I, 2004 to January 31, 2007, according to the following schedule <br />and summary. <br />Section 2: That for said project period there is hereby appropriated the following: <br />REVENUE <br />SOURCE AMOUNT <br />Certificates of Participation $ 2,557,454 <br />TOTAL PROJECTREVENUES $ 3,106,717 <br />EXPENSE <br />SOURCE AMOUNT <br />Professional Services <br />$ 175,000 <br />Issuance costs <br />57,454 <br />Construction <br />2,200,000 <br />Contingency <br />125,000 <br />TOTAL PROJECT EXPENSES $ 2,557,454 <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 i5"' day of December, 2003. <br />Herbert A. Hincks, Chairman <br />Attest: <br />aynell': 9. Lee, Clerk to the Board <br />