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b It 1--/V I.P k, & £r <br />ORANGE COUNTY <br />637 An. nUnI Budot <br />IS75- 3 <br />DEPARTMENT: School Capital Outlay 'N <br />Program Statement' This Fund provides the capital items, buildings, grounds,` <br />equipenmt and improvements for the two County School Systems. <br />Changes in program goals, cctivities, and level of appropriations with erplaination <br />Details will be provided in Supplemental - information to the Board. <br />$226,000.00 is budgeted in the General Contingency that is recommended for <br />this Fund if it is not needed to supplement the ESAA reading program. <br />Capital and Equipment Requested <br />Program Fiscal Summary= <br />Cqunty AFpropriotions 1,234,000.00 <br />Related County Revenues . <br />1) <br />3) <br />4) — �-- <br />Other ) r Resources <br />2 <br />3) <br />85 <br />