|
0 MN WNa .879
<br />COUNTY OF LEE, NORTH CAROLINA
<br />JAIL/COURTHOUSE PROJECT
<br />CAPITAL PROJECTS BUDGET AMENDMENT
<br />7
<br />BE IT ORDAINED by the Lee County Board of Commissioners in its regular
<br />session assemble, approve the adoption of the following budget amendment
<br />for the Jail/Courthouse Project.
<br />Section 1. The following amounts are hereby appropriated for the
<br />construction of a new Jail/Courthouse facility and the renovation of the
<br />old courthouse.
<br />Section 2. That for said project there is hereby appropriated the
<br />following:
<br />REVENUE
<br />CURRENT
<br />NEW
<br />CODE SOURCE
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />4703-3418-382 Bond Proceeds
<br />Revenue 455,435
<br />8,244,565
<br />8,700,000
<br />4703-4528-872 Transfer from
<br />Gen Fd 0
<br />289,825
<br />289,825
<br />Total Revenue
<br />455,435
<br />8,534,390
<br />8,989,825
<br />EXPENSE
<br />CURRENT
<br />NEW
<br />CODE
<br />SOURCE
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />4703-8140-310
<br />Survey Expense
<br />4,050
<br />100
<br />4,150
<br />4703-8140-311
<br />Architectural &
<br />Engineering
<br />450,000
<br />9,400
<br />459,400
<br />4703-8140-312
<br />Environmental/
<br />Asbestos Removal
<br />1,385
<br />38,615
<br />40,000
<br />4703-8140-313
<br />Testing
<br />0
<br />40,000
<br />40,000
<br />4703-8140-314
<br />Other Expenses
<br />0
<br />3,460
<br />3,460
<br />4703-8140-315
<br />Bond Issue Expense
<br />0
<br />35,000
<br />35,000
<br />4703-8140-316
<br />Clerk to Works Expense
<br />0
<br />70,000
<br />70,000
<br />4703-8140-630
<br />General Contractor
<br />0
<br />6,004,450
<br />6,004,450
<br />4703-8140-631
<br />Heating & Air Contract
<br />or 0
<br />1,019,250
<br />1,019,250
<br />4703-8140-632
<br />Electrical Contractor
<br />0
<br />721,326
<br />721,326
<br />4703-8140-633
<br />Plumbing Contractor
<br />0
<br />396,140
<br />396,140
<br />4703-8140-634
<br />Landscaping Contract
<br />0
<br />102,990
<br />102,990
<br />4703-8140-635
<br />Kitchen Equipment
<br />Contract
<br />0
<br />93,659
<br />93,659
<br />Total Expense
<br />455,435
<br />8,534,390
<br />8,989,825
<br />
|