Orange County NC Website
2 <br />Orange County Schools ($218,597): <br />Technology Plan ($218,597) — Project # 51011 <br />Revenues for this project: <br />Appropriated for this project: <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />From General Fund PAYGO <br />$2,378,569 <br />$218,597 <br />$2,597,166 <br />From Other Projects <br />$244,099 <br />$0 <br />$244,099 <br />Total Project Funding <br />$2,622,668 <br />$218,597 <br />$2,841,265 <br />Appropriated for this project: <br />FINANCIAL IMPACT: The total Lottery Proceeds amounts requested from NCDPI for Orange <br />County Schools is $218,597. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br />Budget Amendment #2 -A receiving the Lottery Proceeds and the amended OCS Capital Project <br />Ordinances, contingent on NCDPI's approval of the application. <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Technology Plan <br />$2,622,668 <br />$218,597 <br />$2,841,265 <br />Total Costs <br />$2,622,668 <br />$218,597 <br />$2,841,265 <br />FINANCIAL IMPACT: The total Lottery Proceeds amounts requested from NCDPI for Orange <br />County Schools is $218,597. <br />RECOMMENDATION(S): The Manager recommends the Board approve, and authorize the <br />Chair to sign, the application for North Carolina Education Lottery Proceeds; and approve <br />Budget Amendment #2 -A receiving the Lottery Proceeds and the amended OCS Capital Project <br />Ordinances, contingent on NCDPI's approval of the application. <br />