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Home My WebLink AboutFY 2001-02_Budget - FY 2001-02 Dist #38 pg 3CITY OF DIAMOND BA 1LLAD38 (138) BUDGET DISCUSSION i.' -02 Page 2 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 48,325 CAPITAL EXPENDITURE Capital Improvements (46410) Amount Budgeted: 52,800 Replacement of ten irrigation controllers 10,800 Monument Sign - WCL on Gldn Spgs 15,000 Median Lndscping-Gidn Spgs @ Adel 27,000 Transfer to CIP Fund (9915-49250) Amount Budgeted: 360,000 17301 Pkwy/Median Imp - Gldn Spgs to Sunset Xg 310,000 Landscape Medians Impr Design - Location 50,000 to be determined FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 347,358 mm