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Energy Efficiency/Lighting Improvements ($27,785) -Project # 51028 <br />Revenues for this project: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Sales Tax $0 $27,785 $27,785 <br />Total Pro' ct Fundin $0 $27,785 $27,785 <br />A ro riated for this ro'ect: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Construction $0 $27,785 $27,785 <br />Total Costs $0 $27,785 $27,785 <br />Athletic Facilities ($80,000)-Project # 51027 <br />Revenues for this. project: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Sales Tax $0 $80;000 $80,000 <br />Total Project Fundin $0 $80,000 $80,000 <br />Appropriated for this project: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY2011-12 <br />Revised <br />Renovations $0 $80,000 $80,020 <br />Total Costs $0 $80,000 $80,000 <br />Technology ($500,000}-Project # 51011 <br />Revenues for this project: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Sales Tax $678,569 $500,000 $1,178,569 <br />From Other Pro~ects $244,099 $0 $244,099 <br />Total Project Fundin $922,668 $500,000 $1,422,668 <br />Appropriated for this project: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Technolo E ui ment $922,668 $500,000 $1,178,569 <br />Total Costs $922,668 $500,000 $1,422,668 <br />Fire/Safety/Security Upgrades ($68,569)-Project # 51024 <br />Revenues for this ro'ect: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Lotte Proceeds $250,000 $0 $250,000 <br />Sales Tax $0 $68,569 $68,569 <br />Total Pro'ect Fundin $250,000 $68,569 $318,569 <br />