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Home My WebLink AboutFY 2004-05_Budget - FY 2004-05 Dist #41 pg 3CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY04-05 Page 2 CONTRACT SERVICES Contract Services (45500) Contract Maintenance CS-WeedlPest Abatement L.A. County Ag U) Amount Budgeted: 27,000 27.000 1 15,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount 15 Replacement Irrigation Controllers/Controller Boxes Budgeted: 52,50D 0$3.500 52,500 Capital Improvements (46410) Slope Imp -BC Cutoff-Fallowfield/WCL 240,000 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 23,766 23,766 224