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2
<br /> Chapel Hill- Carrboro City Schools ($218,602):
<br /> Doors/Hardware/Canopies ($75,000)-Project#53023
<br /> Revenues for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> From General Fund PAYG $83,000 $75,000 $158,000
<br /> Total Project Funding $83,000 $75,000 $158,000
<br /> Appropriated for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> Construction $83,000 $75,000 $158,000
<br /> Total Costs $83,000 $75,000 $158,000
<br /> Mechanical Systems ($43,602)- Project#54006
<br /> Revenues for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> From General Fund PAYG $746,721 $43,602 $790,323
<br /> Lottery Proceeds $959,247 $0 $959,247
<br /> Total Project Funding $1,705,968 1 $43,602 $1,749,570
<br /> A ppropriated for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> Equipment $1,705,968 $43,602 $1,749,570
<br /> Total Costs $1,705,968 $43,602 $1,749,570
<br /> Planning for Future Projects ($100,000)-Project#54009
<br /> Revenues for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> From General Fund PAYG $350,000 $100,000 $450,000
<br /> Total Project Funding $350,000 $100,000 $450,000
<br /> A ppropriated for this project:
<br /> Current FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> Planning for Future Projects $350,000 $100,000 $450,000
<br /> Total Costs $350,000 $100,000 $450,000
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