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Fire/Safety/Security ($104,637) -Project # 54004
<br />Revenues for this project:
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Sales Tax $180,363 $104,637 $285,000
<br />Lotte Proceeds $80,000 $0 $80,000
<br />Total Project Fundin $260,363 $104,637 $365,000
<br />Appropriated for this project:
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Emer enc /Securi S stem $260,363 $104,637 $365,000
<br />Total Costs $260,363 $104,637 $365,000
<br />Orange County Schools ($1,021,354):
<br />Window Replacements ($245,000) -Project # 51026
<br />Ravani ias fnr this nrniPCt'
<br />..---.._-- •-• ----- -- --
<br />Throu h FY
<br />g
<br />2010-11
<br />FY 2011-12
<br />Amendment
<br />FY 2011-12
<br />Revised
<br />Sales Tax $0 $245,000 $245,000
<br />Total Pro'ect Fundin $0 $245,000 $245,000
<br />AnnrnnriatPri fnr this nroiect'
<br />.. ._ .----- --- ---- - ---
<br />Throu h FY
<br />g
<br />2010-11
<br />FY 2011-12
<br />Amendment
<br />FY 2011-12
<br />Revised
<br />Construction $0 $245,000 $245,000
<br />Total Costs $0 $245,000 $245,000
<br />Classroom/Building Improvements ($100,000) -Project # 51025
<br />RPVP_nuAS fnr this nroiect
<br />..---.._-- •-• ----- -- ---
<br />Throu h FY
<br />g
<br />2010-11
<br />FY 2011-12
<br />Amendment
<br />FY 2011-12
<br />Revised
<br />QSC Bonds $3,669,440 $0 $3,669,440
<br />Sales Tax $0 $100,000 $100,000
<br />Total Pro'ect Fundin $3,669,440 $100,000 $3,769,440
<br />~nnrnnriatati fnr this nrniPCt'
<br />._ ..____ .-• ----- - --
<br />Throu h FY
<br />g
<br />2010-11
<br />FY 2011-12
<br />Amendment
<br />FY 2011-12
<br />Revised
<br />Construction $3,669,440 $0 $3,669,440
<br />Renovations $0 $100,000 $100,000
<br />Total Costs $3,669,440 $100,000 $3,769,440
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