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Home My WebLink AboutFY 2002-03_Budget - FY 2002-03 Dist #39 pg 3CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY02-03 Page 2 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 57,900 Contract Maintenance 50,400 Bee & Wasp Control in Mini -Parks 7,500 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 20,000 10 Replacement Irrigation Controllers 15,000 5 Replacement Controller Security Boxes 5,000 Capital Improvements (46410) Amount Budgeted: 5,000 Paint Block Wall & Wrought Iron Along Grand Ave 5,000 between Summit Ridge Dr. and east City Limits FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 172,820 203