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3 <br />Attachment 1 <br />Schools Capital Projects <br />Reconciliation ofUnder-funded Projects as of 6/30/10 <br />Revenues: <br />Under-Funded Projects <br />50005 Hillsborough Elementary <br />50006 Orange High School <br />50008 Stanford Middle School <br />51011 Technology <br />51016 Central Elementary Air <br />54007 Mobile Classrooms <br />Over-Funded Projects <br />53024 School Other <br />53050 Morris Grove Elementary <br />54008 Parking Lot Improvements <br />Net Revenue Under-Funded <br />Expenditures: <br />Prior years project to be closed <br />51018 Bus Garage <br />Transfer from the General Fund Needed <br />$ 95,000 <br />$ 68,235 <br />$ 190,947 <br />$ 244,099 <br />$ 9,000 <br />$ 15,000 <br />$ 279,904 <br />$ 113,715 <br />S 50.000 <br />$ 622,281 <br />$ 443,619 <br />$ 178,662 <br />$ 14,057 <br />$ 192,719 <br />