| Item C-42 | First Year - FY2005 | Second Year - FY2006 | 
|---|
|
|
| Improvements:  Maintenance Reserve (12724) | $1,469,000$4,407,000
 | $1,469,000 | 
| Fund Sources: |  |  | 
| General | FY2005 $1,469,000$4,407,000
 | FY2006 $1,469,000 | 
It is acknowledged that the second year appropriation of $1,469,000 was transferred administratively from the second year to the first year resulting in a total appropriation of $5,876,000 in the first year.