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Conservation Easements:
<br />Project # 20006
<br />Revenues for this project:
<br /> Through FY
<br />2009-10 Prior Years
<br />Amendment FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Sales Tax & Dedicated
<br />Pro a Tax $350,000 $350,000
<br />Private Placement 2,250,000 $750,000 3,000,000
<br />Grant Funds 3,400,957 146,750 $322,000 3,869,707
<br />Transfer from Lands Legacy
<br />Ca ital Pro'ect 143,000 143,000
<br />Total Pro'ect Fundin $6,143,957 $896,750 $322,000 $7,362,707
<br />A ro riated for this ro~ect:
<br /> Through FY
<br />2009-10 Prior Years
<br />Amendment FY 2010-11
<br />Amendment FY 2010-11
<br />Revised
<br />Walters Easement $725,000 $725,000
<br />Vol a Easement 73,100 73,100
<br />Cheek Easement 580,000 580,000
<br />McPherson Easement 68,000 68,000
<br />Ward Easement 444,750 444,750
<br />Llo d Easement 219,000 219,000
<br />Keith Easement 116,000 116,000
<br />Fickle Creek Farm Easement 277,658 277,658
<br />McKee Easement 612,000 612,000
<br />Latta Easement 601,400 601,400
<br />Tate Easement 333,750 333,750
<br />Lee Farm Easement 306,250 306,250
<br />Breeze Farm Easement. 450,000 • $502,000 952,000
<br />Underwood Easement 2,620 2,620
<br />
<br />Unallocated 1,334,429 896,750 180.000 2,051,179
<br />Total Land/Buildin $6,143,957 $896,750 $322,000 $7,362,707
<br />
<br />Total Costs $6,143,957 $896,750 $322,000 $7,362,707
<br />Orange County Schools Capital Projects
<br />4. The FY 2010-11 Approved Budget included a total amount of pay-as-you-go (PAYG)
<br />funding of $2,590,117 to Schools, but did not reflect the allocation to each of their
<br />prioritized projects. At its August 17, 2010 meeting, the Board of County
<br />Commissioners approved project allocations of $1,596,548 for Chapel Hill Carrboro City
<br />Schools. This budget amendment provides for the FY 2010-11 PAYG funding $993,569
<br />to Orange County School projects and amends the capital project ordinances as follows:
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