HomeMy WebLinkAboutFY 2005-06_Budget - FY 2005-06 Dist #38 pg 3t
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CITY OF DIAMOND BAR
LLAD 38 (138)
BUDGET DISCUSSION
FY05-06
CAPITAL EXPENDITURES
Capital Improvements (46410) Amount Budgeted: 3,500
Replacement of one irrigation controller/cabinet box 3,500
Transfer to CIP Fund (991549250) Amount Budgeted: 80,400
City Entry Imp -SE Cnr DBB @ Temple 80,400
FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: 7,945
7,945
203
Page 2
CONTRACT SERVICES
Contract Services (45500) Amount Budgeted: 124,400
Contract Maintenance (TruGreen) 63,732
Contract Maintenance (Excel) 29,371
Extra gopher control contract at S. Brea Canyon Rd/along 57 Fwy 3,000
Maint. of New Areas: DB Blvd at MT Laurel, Pathfinder at 28,297
Evergreen Springs, Brea Canyon Road at Gerndal, Golden Springs at Adel
CAPITAL EXPENDITURES
Capital Improvements (46410) Amount Budgeted: 3,500
Replacement of one irrigation controller/cabinet box 3,500
Transfer to CIP Fund (991549250) Amount Budgeted: 80,400
City Entry Imp -SE Cnr DBB @ Temple 80,400
FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: 7,945
7,945
203