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007 <br /> Planning for Future Projects ($200,000) <br /> Revenues for this Pr Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax <br /> $150,000. $200,000 $350,000 0 000 <br /> Total Proj0ectfundi $150,000 $200,0 0 S35 01 <br /> Appropriated for this ro'ect: Through FY ----F-y—2012-13 --FY--2-01--2--113-1 <br /> 2011-12 Amendment Revised <br /> $200,qqq _-_:: $350,000 <br /> Planning for Future Projects $160,000 1$3 60,000 <br /> Total Costs <br /> Mobile Classrooms($145,000) <br /> Revenues for this <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> $352,696 45,000 $497,6!6 <br /> Total project Funding ) <br /> Sales Tax $362,696 $14510-00 $497,696 <br /> Appropriated for.this ro t Through FY FY 2012-13 FY 2 <br /> � 2011-12 Amendment Revised <br /> ------------------- $35 96 $145,0(To-—$497,696 <br /> 6 <br /> Mobile Classrooms .$497,696 <br /> Total Costs $352,696 $146,000 <br /> Electrical Systems($150,000) <br /> Revenues for this Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> $339,740 $150,000 $489,740 <br /> Sales Tax <br /> Total j339,740 ;0-100,000 $489_,740 <br /> Project � <br /> Appropriated for this pr hrough FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> $339,740 $150,000 $489,740 <br /> Construction Total Costs $339,740 $150,000 $489.740 <br />