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2 <br /> Orange County Schools ($340,281): <br /> Planning for Future Projects ($300,000) —Project#51007 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012A 3 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $0 $300,000- $300,000 <br /> Total Project Funding $0 $300,000 $300,000 <br /> Appropriated-for-this-pro-ject.- <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Professional Services $0 $300,000 $300,000 <br /> Total Costs $0 $300,000 $300,000 <br /> Paving/Parking Lot Improvements ($40,281)—Project#61030 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> From General Fund (PAYG) $40,000 $40,281 $80,281 <br /> Total Project Funding $40,000 $40,281 $80,281 <br /> ppropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Construction $40,000 $40,281 $80,281 <br /> Total Costs $40,000 $40,281 $80,281 <br /> FINANCIAL IMPACT: The total Lottery Fund amounts requested from the State for Orange <br /> County Schools is $340,281. <br /> RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br /> Chair to sign, the application for NC Education Lottery Proceeds; and approve Budget <br /> Amendment #11-A receiving the Lottery Funds and the amended OCS Capital Project <br /> Ordinances, contingent on the State's approval of the application. <br />