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