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Home My WebLink AboutFY 2011-12_Budget - FY 2011-12 Dist #39 pg 2CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY1 1-12 Transfer |n - General Fd(39UO1) Amount Budgeted: 57J02 To Cover Deficit - to be repaid to Gen Fd 57,702 PERSONNEL SERVICES Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,500 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: ` 52'000 Water 47.500 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 5,000 AunaedodyWoinhanance 5.000 PROFESSIONAL SERVICES Professional Services (44OOU) Amount Budgeted: 4,580 Assessment Engineer CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 139.332 Contract [Weird-Exua| 130,332 Weed Abatement (455i9) Amount Budgeted: 17.000 Weed Abatement 17.000 FUND BALANCE RESERVES Reserve -Future Capital Imp (255UU) Amount Budgeted: 0 am