HomeMy WebLinkAboutFY 2005-06_Budget - FY 2005-06 Dist #41 pg 3t
CIN OF DIAMOND BAR
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LLAD 41 (141)
BUDGET DISCUSSION
FYOS-06
Page 2
CONTRACT SERVICES
Contract Services (45500) Amount Budgeted: 38,964
I Contract Maintenance 38,964
CS-Weed/Pest Abatement (45519) Amount Budgeted: 23,000
L.A. County Ag
Removal of Poison Oak Adjacent to Resident Homes
15,000
8,000
CAPITAL EXPENDITURES
Misc Equipment (46250) Amount Budgeted: 3,500
Replacement of One Irrigation Controller Box 3,500
Capital Improvements (46410) Amount Budgeted: 0
1 FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: 88,607
I88,607
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