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3
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Information Technology Project $12,848,502 ($200,000) $12,648,502
<br /> Total Costs $12,848,502 ($200,000) $12,648,502
<br /> Efland Cheeks Community Center Project (-$100,000) - Project # 20045
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> From General Fund $135,000 ($100,000) $35,000
<br /> Total Project Funding $135,000 ($100,000) $35,000
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Efland Cheeks Community $135,000 ($100,000) $35,000
<br /> Center Project
<br /> Total Costs $135,000 ($100,000) $35,000
<br /> Parking Lot Repairs/Paving Project (-$34,000) - Project # 30029
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $120,000 $0 $120,000
<br /> From General Fund $50,000 $34,000 $16,000
<br /> Total Project Funding $170,000 ($34,000) $136,000
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Parking Lot Repairs/Paving $170,000
<br /> Project ($34,000) $136,000
<br /> Total Costs $170,000 ($34,000) $136,000
<br /> Battle Courtroom Remediation Project ($734,000) - Project # 10067(New)
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $0 $200,000 $200,000
<br /> From General Fund $0 $534,000 $534,000
<br /> Total Project Funding $0 $734,000 $734,000
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Battle Courtroom Project $0 $734,000 $734,000
<br /> Total Costs $0 $734,000 $734,000
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