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2
<br />Chapel Hill - Carrboro City Schools ($492,654):
<br />Classroom /Academic Improvements ($110,000) - Project # 53025
<br />Revenues for this proiect:
<br />Appropriated for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />From General Fund (PAY G
<br />$485,000
<br />$110,000
<br />$595,000
<br />Total Project Funding
<br />$485,000
<br />$110,000
<br />$595,000
<br />Appropriated for this proiect:
<br />Doors /Hardware /Canopies ($27,654) - Project # 53023
<br />Revenues for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Classroom/Academic Improvements
<br />$485,000
<br />$110,000
<br />$595,000
<br />Total Costs
<br />$485,000
<br />$110,000
<br />$595,000
<br />Doors /Hardware /Canopies ($27,654) - Project # 53023
<br />Revenues for this proiect:
<br />Appropriated for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />From General Fund PAYG
<br />$50,000
<br />$27,654
<br />$77,654
<br />Total Project Fundin
<br />$50,000
<br />$27,654
<br />$77,654
<br />Appropriated for this proiect:
<br />Mechanical Systems ($205,000) - Project # 54006
<br />Revenues for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Doors/Hardware/Canopies
<br />$50,000
<br />$27,654
<br />$77,654
<br />Total Costs
<br />$50,000
<br />$27,654
<br />$77,654
<br />Mechanical Systems ($205,000) - Project # 54006
<br />Revenues for this proiect:
<br />Appropriated for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />From General Fund PAYG
<br />$541,721
<br />$205,000
<br />$746,721
<br />Lottery Proceeds
<br />$959,247
<br />$0
<br />$959,247
<br />Total Project Funding
<br />$1,500,968
<br />$205,000
<br />$1,705,968
<br />Appropriated for this proiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Mechanical Systems
<br />$1,500,968
<br />$205,000
<br />$1,705,968
<br />Total Costs
<br />$1,500,968
<br />$205,000
<br />$1,705,968
<br />
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