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FY 2005-06_Budget - FY 2005-06 Dist #39 pg 3
CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FYOS-06 Page 2 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 158,158 Contract Maint - TruGreen 123,756 Contract Maint - Valley Crest 30,402 Bee, Wasp & Gopher Control in Mini -Parks 4,000 Weed Abatement (45519) Amount Budgeted: 25,000 Weed Abatement 15,000 Removal of Poison Oak Adjacent to Resident Homes 10,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 3,500 1 - Replacement Irrigation Controller Box 3,500 Capital Improvements (46410) Amount Budgeted: 0 Transfer to CIP Fund (9915-49250) Amount Budgeted: 0 Pantera Dr - Slope Repair FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 75,360 75,360 1: