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Home My WebLink AboutFY 2004-05_Budget - FY 2004-05 Dist #39 pg 3CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY04-05 Page 2 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: Contract Maintenance 57,000 Bee, Was & Gopher Control in Mini -Parks 53,000 CAPITAL EXPENDITURES 4,060 Misc Equipment (46250) Amount Budgeted: 10 Replacement Irrigation Controllers/Controller Boxes 33,000 3,500 ea 33,000 Capital Improvements (4 10) Amount Budgeted: 0 Transfer to CIP Fund (9915-49250) Amount Budgeted: Pantera Dr - Slope Repair 25,800 25,800 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 217,022 217,022 219