Agenda - 09-21-2010 - 4d - Laserfiche WebLink

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Orange High School -Roof Replacement ($100,OOO~Project # 50006 Revenues for this project: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Sales Tax $418,235 $100,000 $518,235 Total Pro'ect Fundin $418,235 $100,000 $518,235 Appropriated for this project: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Renovations $418,235 $100,000 $518,235 Total Costs $418,235 $100,000 $518,235 Technology- Equipment ($368,569~Project # 51011 Revenues for this project: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Sales Tax $554,099 $368,569 $922,668 Total Pro'ect Fundin $554,099 $368,569 $922,668 A ro riated for this ro'ect: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Technolo E ui ment $554,099 $368,569 $922,668 Total Costs $554,099 $368,569 $922,668 District Wide Improvements-Admin B/d. Renovations ($100,OOO~Project # 51021 Revenues for this project: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Sales Tax $232,000 $100,000 $332,000 Total Pro'ect Fundin $232,000 $100,000 $332,000 A ro riated for this ro~ect: Through FY 2009-10 FY 2010-11 Amendment FY 2010-11 Revised Construction $232,000 $100,000 $332,000 Total Costs $232,000 $100,000 $332,000 Planning Department 5. In the Spring of 2006, the Board of County Commissioners approved an Interlocal Agreement for implementation of the National Pollutant Discharge Elimination System (NPDES) program for the Town of Hillsborough. In accordance with this agreement, the County provides services to develop and implement the Town's stormwater program in return for monetary compensation. This budget amendment provides for the receipt of Year 5 (October 1, 2009 -September 30, 2010) funds in the amount of $80,700, and