5
<br /> Government Services Annex (-$115, 924) - Project # 10008
<br /> Revenues for thisproject :
<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 Fund in $ 1 , 722 , 650 $ 1153924 $ 1 , 606 , 726
<br /> Appropriated for this project :
<br /> Current Budget FY 2020 -21 FY 2020-21
<br /> FY 2020 -21 Amendment Revised Budget
<br /> Government Service Annex $ 117221650 ($ 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 y706 $ 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 $ 290y3O6
<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 , 8957954 $ 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 , 2673054 $ 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 $ 143218 $ 4 , 281 , 272
<br /> Total Costs $ 4 , 2673054 $ 14, 218 $4 , 281 , 272
<br />
|