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4
<br /> Planning For Future Projects - OCS (-$4,168) - Project# 51007
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Transfer from General Fund $778,000 ($4,168) $773,832
<br /> Total Project Funding $778,000 ($4,168) $773,832
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $778,000 ($4,168) $773,832
<br /> Total Costs $778,000 ($4,168) $773,832
<br /> HVAC Upgrades - OCS (-$78,443) - Project# 51013
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Qualified School Construction Bonds $722,621 $0 $722,621
<br /> Transfer from General Fund $891,740 ($78,443) $813,297
<br /> Total Project Funding $1,614,361 ($78,443) $1,535,918
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $1,614,361 ($78,443) $1,535,918
<br /> Total Costs $1,614,361 ($78,443) $1,535,918
<br /> Central Elementary Air(-$7,144) - Project# 51016
<br /> Revenues for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Transfer from General Fund $118,584 ($7,144) $111,440
<br /> Total Project Funding $118,584 ($7,144) $111,440
<br /> Appropriated for this project:
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Project Expenditures $118,584 ($7,144) $111,440
<br /> Total Costs $118,584 ($7,144) $111,440
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