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Agenda - 10-15-2024; 6-a - Durham Tech Orange County Campus Expansion Sustainability Enhancements and Approval of Budget Amendment #2-A
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Agenda - 10-15-2024; 6-a - Durham Tech Orange County Campus Expansion Sustainability Enhancements and Approval of Budget Amendment #2-A
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10/10/2024 1:32:41 PM
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BOCC
Date
10/15/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary School Capital <br /> Original Budget Revenue $32,285,071 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $32,285,071 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-A (October 15, 2024) <br /> Grant Funds <br /> Non Grant Funds $275,000 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $32,560,071 <br /> Dollar Change in 2024-25 Approved Budget $275,000 <br /> Change in 2024-25 Approved Budget 0.85% <br />
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