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5 <br /> School Capital Projects <br /> 12.The FY 2012-13 Approved Budget included a total amount of pay-as-you-go (PAYG) <br /> funding of$3,724,849 to the School systems, but did not reflect the allocation to each <br /> of their prioritized projects. At its August 21, 2012 meeting, the Board of <br /> Commissioners approved the Chapel Hill-Carrboro City Schools PAYG allocation of <br /> $2,290,782. This budget amendment provides for the FY 2012-13 PAYG funding <br /> allocation of $1,434,067 to the Orange County Schools and amends the capital <br /> project ordinances as follows: <br /> Orange County Schools ($1,434,067): <br /> Technology Plan ($500,000) Project#51011 <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax $1,422,668 $500,000 $1,922,668 <br /> Total Project Funding $1,422,668 $500,000 $1,922,668 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Technology $1,422,668 $500,000 $1,922,668 <br /> Total Costs $1,422,668 $500,000 $1,922,668 <br /> Fire/Safety Upgrades ($15,000) Project#51024 <br /> Revenues for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Sales Tax $318,569 $15,000 $333,569 <br /> Total Project Funding $318,569 $15,000 $333,569 <br /> Appropriated for this project: <br /> Through FY FY 2012-13 FY 2012-13 <br /> 2011-12 Amendment Revised <br /> Emergency/Security $318,569 $15,000 $333,569 <br /> Total Costs $318,569 $15,000 $333,569 <br />