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20
<br /> West Campus Office Building-Backup Cooling Unit for IT
<br /> 35,000
<br /> Room.
<br /> West Campus Office Building-HVAC Backup Unit for
<br /> 30,000
<br /> Server Room
<br /> West Campus Office Building-HVAC Replacement 35,000 388,000
<br /> Whitted Complex(Buildings A&B)HVAC Replacement 35,000 350,000 385,000
<br /> Whitted Human Services Center 150,000
<br /> Appropriation Total 2,867,923 1,232,500 416,000 535,000 455,000 357,000 900,000 2,663,000 2,065,000
<br /> Revenues/Funding Source
<br /> Debt Financing 2,250,700 1,232,500 361,000 435,000 455,000 357,000 900,000 2,508,000 2,065,000
<br /> Transfer from General Fund 617,223 55,000 100,000 155,000
<br /> Revenues/Funding Source Total 2,867,923 1,232,500 416,000 535,000 455,000 357,000 900,000 2,663,000 2,065,000
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