|
<br />
<br /> Appropriated for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />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 />
<br />
<br />Efland Cheeks Community Center Project (-$100,000) - Project # 20045
<br />
<br />Revenues for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />From General Fund $135,000 ($100,000) $35,000
<br />Total Project Funding $135,000 ($100,000) $35,000
<br />
<br /> Appropriated for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Efland Cheeks Community
<br />Center Project $135,000 ($100,000) $35,000
<br />Total Costs $135,000 ($100,000) $35,000
<br />
<br />
<br />Parking Lot Repairs/Paving Project (-$34,000) - Project # 30029
<br />
<br />Revenues for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />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 />
<br /> Appropriated for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Parking Lot Repairs/Paving
<br />Project $170,000 ($34,000) $136,000
<br />Total Costs $170,000 ($34,000) $136,000
<br />
<br />
<br />Battle Courtroom Remediation Project ($734,000) - Project # 10067 (New)
<br />
<br />Revenues for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />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 />
<br /> Appropriated for this project:
<br /> Current
<br />FY 2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Battle Courtroom Project $0 $734,000 $734,000
<br />Total Costs $0 $734,000 $734,000
<br />
<br />3
|