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Agenda 05-21-24; 6-c - Approval of Budget Amendment #9-A – Capital Reallocation for Orange County Schools
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Agenda 05-21-24; 6-c - Approval of Budget Amendment #9-A – Capital Reallocation for Orange County Schools
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5/16/2024 2:55:38 PM
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BOCC
Date
5/21/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-c
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3 <br /> Elementary#8- OCS (-$300,000) - Project# 50011 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Transfer from General Fund $300,000 ($300,000) $0 <br /> Total Project Funding $300,000 ($300,000) $0 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $300,000 ($300,000) $0 <br /> Total Costs $300,000 ($300,000) $0 <br /> Electric Service Upgrades - OCS (-$6000) - Project# 51002 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Alternative Financing $50,000 $0 $50,000 <br /> Transfer from General Fund $33,000 ($6,000) $27,000 <br /> Total Project Funding $83,000 ($6,000) $77,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $83,000 ($6,000) $77,000 <br /> Total Costs $83,000 ($6,000) $77,000 <br /> Handicap Accessibility- OCS (-$304,846) - Project# 51005 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> 2/3rds Net Debt Bonds $16,000 $0 $16,000 <br /> Transfer from General Fund $467,300 ($304,847) $162,453 <br /> Total Project Funding $483,300 ($304,847) $178,453 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $483,300 ($304,847) $178,453 <br /> Total Costs $483,300 ($304,847) $178,453 <br />
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