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Chapel Hill - Carrboro City Schools ($492,654):
<br />Classroom/Academic Improvements ($110,000) - Project # 53025
<br />Revenues for this project:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />From General Fund PAYG $485,000 $110,000 $595,000
<br />Total Pro'ect Fundin $485,000 $110,000 $595,000
<br />Appropriated for this project:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Classroom/Academic Im rovements $485,000 $110,000 $595,000
<br />Total Costs a485,000 a110,000 $595,000
<br />Doors/Hardware/Canopies ($27,654) - Project # 53023
<br />Revenues for this ro'ect:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />From General Fund PAYG $50,000 $27,654 $77,654
<br />Total Pro'ect Fundin $50,000 ~27,654 $77,654
<br />Appropriated for this project:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Doors/Hardware/Cano ies $50,000 $27,654 $77,654
<br />Total Costs 550,000 ~27,654 $77,654
<br />Mechanical Systems ($205,000) - Project # 54006
<br />Revenues for this ro'ect:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />From General Fund PAYG $541,721 $205,000 $746,721
<br />Lotte Proceeds $959,247 $0 $959,247
<br />Total Pro'ect Fundin $1,500,968 $205,000 ~1,705,968
<br />A ro riated for this ro'ect:
<br /> Current FY
<br />2011-12 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Mechanical S stems $1,500,968 $205,000 $1,705,968
<br />Total Costs $1,500,968 $205,000 $1,705,968
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