Item C-42 (Not set out) | First Year - FY2001 | Second Year - FY2002 |
|---|
|
|
| Improvements: HVAC Renovations (16448) | $4,572,000 | $0
$667,000 |
| Fund Sources: | | |
| General | FY2001 $3,468,000 | FY2002 $0 |
| Higher Education Operating | FY2001 $1,104,000 | FY2002 $0 |
| Trust and Agency | FY2001 $0 | FY2002 $667,000 |
Within this project $667,000 of general fund balances are supplanted by oil overcharge funds.