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Agenda - 09-05-2024; 8-a - Minutes
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Agenda - 09-05-2024; 8-a - Minutes
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8/29/2024 11:38:01 AM
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8/29/2024 11:15:17 AM
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BOCC
Date
9/5/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for September 5, 2024 BOCC Meeting
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60 <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 /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $255,000 $12,443 $267,443 <br /> Total Costs $255,000 $12,443 $267,443 <br />
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