2
<br /> Orange County Schools ($522,219):
<br /> Efland Cheeks Elementary ($25,000) — Project# 50003
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $423,449 $25,000 $448,449
<br /> Total Project Funding $423,449 $25,000 $448,449
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Renovations $423,449 $25,000 $448,449
<br /> Total Costs $423,449 $25,000 $448,449
<br /> Technology Plan ($394,147) — Project# 51011
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $2,597,166 $394,147 $2,991,313
<br /> From Cedar Ridge HS $244,099 $0 $244,099
<br /> Total Project Funding $2,841,265 $394,147 $3,235,412
<br /> A ppropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Technology Plan $2,841,265 $394,147 $3,235,412
<br /> Total Costs $2,841,265 $394,147 $3,235,412
<br /> Fire/Safety Upgrades ($61,936) — Project# 51024
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund PAYG $828,181 $61,936 $890,117
<br /> Lottery Proceeds $250,000 $0 $250,000
<br /> Total Project Funding $1,078,181 $61,936 $1,140,117
<br /> A ppropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Emergency/Security Systems $1,078,181 $61,936 $1,140,117
<br /> Total Costs $1,078,181 $61,936 $1,140,117
<br />
|