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Planning for Future Projects ($150,000) - Project # 54009 <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 $0 $150,000 $150,000 <br />Total Pro'ect Fundin $0 $150,000 ~150,000 <br />Appropriated for this project: <br /> Current FY <br />2011-12 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Plannin for Future Pro'ects $0 $150,000 $150,000 <br />Total Costs ~0 ~150,000 a150,000 <br />Orange County Schools ($304,880): <br />Athletic Facilities ($115,322) - Project # 51027 <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 $80,000 $115,322 $195,322 <br />Total Pro'ect Fundin $80,000 a115,322 ~195,322 <br />Appropriated for this prolect: <br /> Current FY <br />2011-12 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Athletic Facilities $80,000 $115,322 $195,322 <br />Total Costs $80,000 5115,322 a195,322 <br />HVAC Upgrades/Improvements ($189,558) - Project #51013 <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 $524,292 $189,558 $713,850 <br />Total Pro'ect Fundin $524,292 ~189,558 5713,850 <br />Appropriated for this project: <br /> Current FY <br />2011-12 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />HVAC U rades/Im rovements $524,292 $189,558 $713,850 <br />Total Costs $524,292 $189,558 $713,850 <br />