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Home My WebLink AboutFY 2010-11_Budget - FY 2010-11 Dist #38 pg 2CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FYI 0-11 TOTAL RESOURCE BUDGET $282,617 ESTIMATED RESOURCES Approp Fund Balance (25600) Amount Budgeted: 0 Actual Fund Balance 0 Prop Tx -Sp Assessment (30300) Amount Budgeted: 267,810 267,810 Transfer In - General Fd (39001) Amount Budgeted: 14,807 To Cover Deficit - to be repaid to Gen Fd 14,807 TOTAL EXPENDITURE BUDGET $282,617 PERSONNEL SERVICES Amount Budgeted: 0 District is being subsidized by General. Fund Staffing. OPERATING EXPENDITURES Advertising (42116) Amount Budgeted: 3,000 Annual Updates and Public Hearing Notices 3,000 Utilities (42126) Amount Budgeted: 105,000 Water 98,000 Edison 7,000 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 29,000 As -needed Maintenance 15,000 Replace Irrigation Heads w/Water Efficient Heads -6 medians 10,000 Replace Electrical Pedestals (2ea @ $2,000) 4,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer 4,000 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 141,617 Contract Maintenance (Excel) 139,297 Extra gopher control contract at S. Brea Canyon Rd/along 57 Fwy 1,000 Maint. of New Area: Pathfinder @ Brea Canyon Rd 1,320 FUND BALANCE RESERVES* Reserve -Future Capital Imp (25500) Amount Budgeted: 0 0