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<br /> Chapel Hill - Carrboro City Schools ($256,087):
<br /> Athletic Facilities ($150,000) — Project# 54002
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund (PAYG) $685,000 $150,000 $835,000
<br /> Total Project Funding $685,000 $150,000 $835,000
<br /> Appropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Athletic Facilities $685,000 $150,000 $835,000
<br /> Total Costs $685,000 $150,000 $835,000
<br /> Mechanical Systems ($30,631) — Project# 54006
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund (PAYG) $1,071,721 $30,631 $1,102,352
<br /> Lottery Proceeds $959,247 $0 $959,247
<br /> Total Project Funding $2,030,968 $30,631 $2,061,599
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Equipment $2,030,968 $30,631 $2,061,599
<br /> Total Costs $2,030,968 $30,631 $2,061,599
<br /> Electrical Systems ($50,456) — Project# 53026
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund PAYG $589,284 $50,456 $639,740
<br /> Total Project Funding $589,284 $50,456 $639,740
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Construction $589,284 $50,456 $639,740
<br /> Total Costs $589,284 $50,456 $639,740
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