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Home My WebLink AboutFY 2002-03_Budget - FY 2002-03 Dist #38 pg 3CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY02-03 Page 2 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 68,325 Contract Maintenance 48,325 Maintenance of New Areas: Gold Mush, Golden Springs, 20,000 South Brea Canyon Road, DB Blvd, Pathfinder, Brea Canyon Rc CAPITAL EXPENDITURES Capital Improvements (46410) Amount Budgeted: 15,000 Replacement of ten irrigation controllers 15,000 Transfer to CIP Fund (9915-49250) Amount Budgeted: 412,410 Grand Ave Median (40%) 38,400 City Entry Imp -SE Cnr DBB @ Temple 128,000 Landscape Impr-DBB btwn Mplhli & Mt Laurel 128,140 Landscape Impr-Pathfinder @ Evergreen Spgs 55,120 Landscape Impr-BCR @ Gerndal 34,460 Landscape Impr-Gldn Spgs @ Adel 28,290 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 3,670 200