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FY 2002-03_Budget - FY 2002-03 Dist #41 pg 3
CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY02-03 Page 2 Contract Maintenance 25,830 CS-Weed/Pest Abatement (45519) Amount Budgeted: 15,000 L.A. County Ag 15,000 CAPITAL EXPENDITURES Mise Equipment (46250) Amount Budgeted: 30,000 15 Replacement Irrigation Controllers 25,000 5 Irrigation Controller Security Boxes 5,000 Capital Improvements (46410) Amount Budgeted: 240,000 Slope Imp -BC Cutoff-Fallowfield/WCL 240,000 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 76,082 206