Item C-124 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Improvements: Maintenance Reserve (12733) | $1,202,000
$3,606,000 | $1,202,000 |
| Fund Sources: | | |
| General | FY2005 $1,202,000
$3,606,000 | FY2006 $1,202,000 |
It is acknowledged that the second year appropriation of $1,202,000 was transferred administratively from the second year to the first year resulting in a total appropriation of $4,808,000 in the first year.