Item C-42 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Improvements: Maintenance Reserve (12724) | $4,407,000 | $1,469,000 |
| Fund Sources: | | |
| General | FY2005 $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.