ORD-2010-085 Fiscal Year 2010-2011 Budget Amendment #2

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4 Cameron Park Elementary - Chiller Replacement ($160,000) - Project # 50001 Revenues for this aroiect: Appropriated for this project: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Sales Tax $200,000 $160,000 $360,000 Total Project Funding $200,000 $160,000 $360,000 Appropriated for this project: Efland Cheeks Elem - Roof /HVAC Replacement ($100,000) - Project # 50003 Revenues for this project: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Renovations $200,000 $160,000 $360,000 Total Costs $200,000 $160,000 $360,000 Efland Cheeks Elem - Roof /HVAC Replacement ($100,000) - Project # 50003 Revenues for this project: Appropriated for this project: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Sales Tax $133,541 $100,000 $233,541 Total Project Funding $133,541 $100,000 $233,541 Appropriated for this project: C. W. Stanford Middle -Roof /Intercom Replacement ($165,000 )-Project 050008 Revenues for this project: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Renovations $133,541 $100,000 $233,541 Total Costs $133,541 $100,000 $233,541 C. W. Stanford Middle -Roof /Intercom Replacement ($165,000 )-Project 050008 Revenues for this project: Appropriated for this proiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Sales Tax $273,065 $165,000 $438,065 Total Project Funding $273,065 $165,000 $438,065 Appropriated for this proiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Construction $273,065 $165,000 $438,065 Total Costs $273,065 $165,000 $438,065