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• BE IT FURTHER RESOLVED that an additional $800,000 is hereby appropriated to <br />FY 2004-2005 Amended School Revenue <br />City Contribution <br />$ 30,620,025 <br />State Contribution <br />14,883,733 <br />Miscellaneous Revenues <br />1,083,777 <br />Federal Contribution <br />18,000 <br />Total School Revenue <br />$ 46,605,535 <br />FY 2004- 2005 Amended School Expenditures <br />School Operations $ 45,805,535 <br />Transfer to City's Capital Improvement Program 800,000 <br />Total School Expenditures $ 46,605,535 <br />the City's Fiscal Year 2005 Capital Improvement Program to be allocated to the School's capital <br />project needs. <br />FY 2005 Amended City Capital Improvement Program <br />• <br />Education <br />$8,826,125 <br />Jefferson School <br />375,000 <br />Economic Development <br />268,270 <br />Neighborhood Improvements <br />1,238,994 <br />Public Safety and Justice <br />2,455,998 <br />Facilities Management/Maintenance <br />1,547,523 <br />Transportation and Access <br />903,142 <br />Parks and Recreation <br />1,236,796 <br />General Gov't Infrastructure and Other Commitments <br />227,432 <br />Capital Contingency Account <br />895,550 <br />Facilities Repair Fund <br />300,000 <br />I% for Art <br />112,683 <br />TOTAL <br />$18,387,513 <br />* Includes additional $800,000 in funding from the Schools. <br />Approved by Council C4-', <br />June 21, 2004 C e c of City Council <br />0 <br />