HomeMy WebLinkAboutFY 2006-07_Budget - FY 2006-07 Dist #38 pg 3CITY OF DIAMOND BAR
LLAD 38 (138)
BUDGET DISCUSSION
FY06-07
Page 2
CAPITAL EXPENDITURES
Capital Improvements (46410) Amount Budgeted: 3,500
Replacement of one irrigation controller/cabinet box 3,500
Transfer to CIP Fund (9915-49250) Amount Budgeted: 0
FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: 1,310
1,310
u
1 201
SERVICESCONTRACT
Contract Services (45500) Amount Budgeted: 116,720
Contract Maintenance (TruGreen) 66,920
Contract Maintenance (Excel) 4% CPI
Extra gopher control contract at S. Brea
38,800
Canyon Rd/along 57 Fwy 3,000
Maint. of New Areas: Prospectors at 60 Fwy,
Prospectors at Sunset Xing, Sunset Xing at
Navajo Springs, Fallowfield at Cold Spring 8,000
CAPITAL EXPENDITURES
Capital Improvements (46410) Amount Budgeted: 3,500
Replacement of one irrigation controller/cabinet box 3,500
Transfer to CIP Fund (9915-49250) Amount Budgeted: 0
FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: 1,310
1,310
u
1 201