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ORD-2015-026 Budget Ordinance Amendment #2-A for Fiscal Year 2015-16
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ORD-2015-026 Budget Ordinance Amendment #2-A for Fiscal Year 2015-16
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Last modified
3/13/2019 10:13:18 AM
Creation date
10/22/2015 3:05:38 PM
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BOCC
Date
10/6/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6f
Document Relationships
Agenda - 10-06-2015 - 6f
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 10-06-2015 - Regular Mtg.
Minutes 10-06-2015
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
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2 <br /> Orange County Schools ($522,2'19): <br /> Efland cheeks Elementary ($25,000) — Project# 50003 <br /> Revenues for this project: <br /> Current FY FY 2018-16 FY 2018-16 <br /> 2015-16 Amendment Revised <br /> From General Fund (PAYG) $4231449 $251000 $4481449 <br /> Total Project Funding $423,449 1 $255000 1 $4485449 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Renovations $4231449 $251000 $4481449 <br /> Total Costs $4235449 $255000 $4485449 <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) $215971166 $3941147 $219911313 <br /> From Cedar Ridge HS $2441099 $0 $2441099 <br /> Total Project Funding $2,841,265 $394,147 $3,2355412 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Technology Plan $218411265 $3941147 $312351412 <br /> Total Costs $2,841,265 1 $3945147 1 $352355412 <br /> Fire/Safety Upgrades ($6'1,936) — 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 $8281181 $611936 $8901117 <br /> Lottery Proceeds $2501000 $0 $2501000 <br /> Total Project Funding $1,078,181 $61 5936 1 $151 4051'17 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Emergency/Security Systems $110781181 $611936 $1,140,117 <br /> Total Costs $1,078,181 1 $61 5936 1 $151 405117 <br />
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