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FY 2003-04_Budget - FY 2003-04 Dist #41 pg 3
i i 11 7 11 CONTRACT SERVICES Contract Services (45000) Contract Maintenance CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY03-04 Page 2 Amount Budgeted: 25,830 31,000 New Maint. Contractor (Est. +20%) 5,170 CS-Weed/Pest Abatement (45519) Amount Budgeted: 15,000 L.A. County Ag 15,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 52,500 15 Replacement Irrigation Controllers/Controller Boxes 52,500 3,500 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: 81,772 81,772 219