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5
<br /> Government Services Annex (-$115,924) - Project# 10008
<br /> Revenues for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Alternative Financing $1,604,160 $115,924 $1,488,236
<br /> Insurance Proceeds $118,490 $0 $118,490
<br /> Total Project Funding $1,722,650 $115,924 $1,606,726
<br /> Appropriated for thisproject:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Government Service Annex $1,722,650 $115,924 $1,606,726
<br /> Total Costs $1,722,650 ($115,924) $1,606,726
<br /> Court Street Annex ($101,706) - Project# 10004
<br /> Revenues for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Alternative Financing $188,600 $101,706 $290,306
<br /> Total Project Funding $188,600 $101,706 $290,306
<br /> Appropriated for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Court Street Annex $188,600 $101,706 $290,306
<br /> Total Costs $188,600 $101,706 $290,306
<br /> Roofing and Building Fagade Projects ($14,218) - Project#30002
<br /> Revenues for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Alternative Financing $2,895,954 $14,218 $2,910,172
<br /> From County Capital $100,000 $0 $100,000
<br /> From General Fund $1,171,000 $0 $1,171,000
<br /> Total Project Funding $4,267,054 $14,218 $4,281,272
<br /> Appropriated for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Roofing and Building Facade $4,267,054 $14,218 $4,281,272
<br /> Total Costs $4,267,054 $14,218 $4,281,272
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