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009 <br /> Bathroom Renovations Project(Project#54017) <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax Reimbursement $105,000 $0 $105,000 <br /> QSCB Funds $70,000 $18,406 $88,406 <br /> Total Project Funding $175,000 1 $18,406 $193,406 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Construction $175,000 $18,406 $193,406 <br /> Total Costs $175,000 $18,406 $193,406 <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for fiscal year 2012-13 and approve the resolution <br /> provided at Attachment 4. <br />