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3 <br />Attachment 1 <br />Schools Capital Projects <br />Reconciliation of Under - funded Projects as of 6/30/10 <br />Revenues: <br />Under - Funded Projects <br />50005 Hillsborough Elementary <br />$ <br />95,000 <br />50006 Orange High School <br />$ <br />68,235 <br />50008 Stanford Middle School <br />$ <br />190,947 <br />51011 Technology <br />$ <br />244,099 <br />51016 Central Elementary Air <br />$ <br />9,000 <br />54007 Mobile Classrooms <br />$ <br />15,000 <br />$ 622,281 <br />Over- Funded Projects <br />53024 School Other <br />$ <br />279,904 <br />53050 Morris Grove Elementary <br />$ <br />113,715 <br />54008 Parking Lot Improvements <br />$ <br />50,000 <br />$ 443,619 <br />Net Revenue Under- Funded <br />$ 178,662 <br />Expenditures: <br />Prior years project to be closed <br />51018 Bus Garage $ 14,057 <br />Transfer from the General Fund Needed $ 192,719 <br />