|
6
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $1,113,493 ($707,836) $405,657
<br /> Total Costs $1,113,493 ($707,836) $405,657
<br /> Mechanical Systems - OCS (-$616,296) - Project# 51029
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Alternative Financing $1,361,331 ($616,296) $745,035
<br /> Transfer from General Fund $435,809 $0 $435,809
<br /> Total Project Funding $1,797,140 ($616,296) $1,180,844
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $1,797,140 ($616,296) $1,180,844
<br /> Total Costs $1,797,140 ($616,296) $1,180,844
<br /> School Safety and Security- OCS (-$56,329) - Project# 51034
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Alternative Financing $656,733 ($56,329) $600,404
<br /> 2/3rds Net Debt Bonds $428,073 $0 $428,073
<br /> Transfer from General Fund $452,651 $0 $452,651
<br /> Total Project Funding $1,537,457 ($56,329) $1,481,128
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $1,537,457 ($56,329) $1,481,128
<br /> Total Costs $1,537,457 ($56,329) $1,481,128
<br /> Vehicle Replacements - OCS ($12,443) - Project# 51032
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Alternative Financing $35,000 $0 $35,000
<br /> Transfer from General Fund $220,000 $12,443 $232,443
<br /> Total Project Funding $255,000 $12,443 $267,443
<br />
|