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Westchester Community College proposed 2013-14 budget, sections EF

Westchester Community College proposed 2013-14 budget, sections EF

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Published by Cara Matthews
Westchester Community College proposed budget, 2013-14 school year
Westchester Community College proposed budget, 2013-14 school year

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Published by: Cara Matthews on Jul 17, 2013
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10/30/2013

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 WESTCHESTERCOMMUNITY COLLEGE2013/2014PROPOSED CAPITAL BUDGET APPROPRIATION SCHEDULE
 
 
 
WESTCHESTER COMMUNITY COLLEGECAPITAL BUDGE
 AuthorizedBudgetProbableProposedI. APPROPRIATIONS2011/122012/132012/132013/14
Project No.
WCC74Planning Studies 2006/07 - 2011/1275,000WCC75Technology Upgrade Off Campus 2011/12-15/1698,000108,000108,000WCC76Technology Upgrade On Campus 2011/12-15/161,070,0001,172,0001,172,000WCC79Roof Replacement Various Buildings1,210,0001,210,0001,068,000WCC80Planning Studies 2012/2013 - 2016/201775,00075,00075,000TOTAL COMMUNITY COLLEGE1,243,0002,565,0002,565,0001,143,000
II. METHOD OF FINANCING
Operating Budget75,00075,00075,00075,000 State and Federal, Private Shares584,000605,000605,000534,000Bond and Note Sales584,0001,885,0001,885,000534,000 TOTAL COMMUNITY COLLEGE1,243,0002,565,0002,565,0001,143,000

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