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3
<br /> Facility Accessibility, Safety and Security Project(-$44,450) -Project#30001
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $463,500 ($44,450) $419,050
<br /> From General Fund $120,000 $0 $120,000
<br /> Total Project Funding $583,500 ($44,450) $539,050
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Facility Accessibility, Safety and
<br /> Securit Project $583,500 ($44,450) $539,050
<br /> Total Costs $583,500 ($44,450) $539,050
<br /> Orange County Radio/Paging Systems Project(-$200,000) - Project#30060
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $928,750 $200,000 $728,750
<br /> Total Project Funding $928,750 $200,000 $728,750
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Radio/Paging Systems Project $928,750 ($200,000) $728,750
<br /> Total Costs $928,750 ($200,000) $728,750
<br /> Criminal Justice Department at Gateway Project(-$200,000) -Project#30063
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $275,000 ($200,000) $75,000
<br /> Total Project Funding $275,000 $200,000 $75,000
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Criminal Justice Department at
<br /> Gateway Project $275,000 ($200,000) $75,000
<br /> Total Costs $275,000 ($200,000) $75,000
<br /> Northern Human Services Center/Cedar Grove Community Center Project(-$66,800) -
<br /> Project# 10016
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> 1997 Bonds $145,000 $0 $145,000
<br /> 2/3 Net Debt Bonds $2,995,226 $0 $2,995,226
<br /> From General Fund $545,545 $66,800 $478,745
<br /> Subdivision Payment in Lieu $30,000 $0 $30,000
<br /> Total Project Funding $3,715,771 ($66,800) $3,648,971
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