ORD-2012-019 Ordinance approving Budget Amendment #9-A and App. for NC Ed Lottery for Schools

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Planning for Future Projects ($150,000) - Project # 54009 Revenues for this nmiert- Appropriated for this nrniert- Current FY FY 2011 -12 FY 2011 -12 From General Fund PAYG 2011 -12 $0 Amendment $150,000 Revised $150,000 Total Project Funding $0 $150,000 $150,000 Appropriated for this nrniert- Orange County Schools ($304,880): Athletic Facilities ($115,322) - Project # 51027 Revenues for this roiect: Current FY FY 2011 -12 FY 2011 -12 From General Fund PAYG 2011 -12 Amendment Revised Planning for Future Projects $0 $150,000 $150,000 Total Costs $0 $150,000 $150,000 Orange County Schools ($304,880): Athletic Facilities ($115,322) - Project # 51027 Revenues for this roiect: Appropriated for this aroiect: Current FY 2011 -12 FY 2011 -12 Amendment FY 2011 -12 Revised From General Fund PAYG $80,000 $115,322 $195,322 Total Project Fundin $80,000 $115,322 $195,322 Appropriated for this aroiect: HVAC Upgrades /Improvements ($189,558) - Project #51013 Revenues for this proiect: Current FY 2011 -12 FY 2011 -12 Amendment FY 2011 -12 Revised Athletic Facilities $80,000 $115,322 $195,322 Total Costs $80,000 $115,322 $195,322 HVAC Upgrades /Improvements ($189,558) - Project #51013 Revenues for this proiect: A ppropriated for this project: Current FY 2011 -12 FY 2011 -12 Amendment FY 2011 -12 Revised From General Fund PAYG $524,292 $189,558 $713,850 Total Project Funding $524,292 $189,558 $713,850 A ppropriated for this project: Current FY 2011 -12 FY 2011 -12 Amendment FY 2011 -12 Revised HVAC Upgrades/Improvements $524,292 $189,558 $713,850 Total Costs $524,292 $189,558 $713,850