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SECTION 6 - The following REVENUES are estimated to be available to the FEDERAL <br />GRANTS FUND for the fiscal year beginning July l; 2003, and ending June 30, 2004: <br />Federal Grants Allocation <br />SECTION 7 - The following amounts are hereby appropriated for the operation of the Orange <br />County Schools Administrative Unit in the CAPITAL OUTLAY FUND for the fiscal year <br />beginning July 1, 2003, and ending June 30; 2004: <br />Category I (Land, Building) 6.081,487 <br />Category II (Furniture and Equipment) 80,000 <br />Category III ( Vehicles) 0 <br />Non - Programmed Charges 0 <br />TOTAL CAPIT4.L OUTLAY FUND APPROPRIATIONS 6.161.487 <br />SECTION 8 - The following REVENUES are estimated to be available to the CAPITAL <br />OUTLAY FUND for the fiscal year beginning July 1, 2003, and ending June 30, 2004: <br />County Bond <br />2,640,761 <br />County Appropriation - Sales Tax <br />948,353 <br />Installment Purchase <br />1,625,523 <br />Projects In Progress from 02-0:3 <br />90,000 <br />County Appropriation - Recurring <br />684,254 <br />Funds Remaining from 02 -03 Projects <br />172.596 <br />TOTAL CAPITAL OUTLAY FUND REVENUES <br />64.61,487 <br />SECTION 9 - The following amounts are hereby appropriated for the operation of the Orange <br />County Schools Administrative Unit in the SCHOOL FOOD SERVICE FUND for the fiscal <br />year beginning July 1, 2003, and ending June 30, 2004: <br />Supporting Services <br />Business Support Services <br />1,930,983 <br />Other Support Services <br />221;909 <br />Indirect Cost <br />140,000 <br />Purchase of Equipment <br />30,000 <br />TOTAL SCHOOL FOOD SERVICE FUNS 2,322,892 <br />