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FY 2003-04_Budget - FY 2003-04 Dist #38 pg 3
CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY03-04 Page 2 CAPITAL EXPENDITURES Capital Improvements (46410) Amount Budgeted: 35,000 Replacement of ten irrigation controllers/cabinet boxes 35,000 @ $3,500 ea Transfer to CIP Fund (991549250) Amount Budgeted: 412,410 Grand Ave Median (40%) 38,400 City Entry Imp -SE Cnr DBB @ Temple 128,000 Landscape Impr-DBB btwn Mplhll & 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: 63,622 63,622 212