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® b 7X 19 ~acF <br />COUNTY OF LEE, NORTH CAROLINA <br />SEWER LINE EXTENSION <br />CAPTIAL PROJECTBUDGET ORDINANCE <br />BE IT ORDAINED by the Lee County Board of Commissioners that the following budget for the <br />SEWER LINE EXTENSION is hereby approved and adopted: <br />Section I: The following amounts are hereby appropriated for the Sewer Line Extension for the <br />period December I, 2003 to November 30, 2004 according to the following schedule and summary. <br />Section 2: That for said project period there is hereby appropriated the following: <br />REVENUE. <br />SOURCE AMOUNT <br />Lee County Schools $100,000 <br />Central Carolina Comm. College 200,000 <br />Transfer from General Fund 386,900 <br />'T'OTAL PROJECTREVENUES $ 686,900 <br />EXPENSE' <br />SOURCE AMOUNT <br />Professional Services S 10,000 <br />Architect & Engineering 71,350 <br />General Construction 550,500 <br />Contingency 55.050 <br />TOTAL PROJECT EXPENSES $ 686,900 <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 procecds. <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 it declaration of this unit's <br />official intent to reimburse project expenditures from financing proceeds. <br />ADOPTED this 15°i day of December. 2003. <br />Attest: <br />I-Icihert A. Idincks, Chairman <br />Gaynell NO Lee, Clerk to the 13dard <br />