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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />101-0607-431.22-05 UNIFORMS$3,626 $3,500 $3,500
<br />2009 Text
<br />UNIFORMS, T-SHIRTS$3,500
<br />101-0607-431.22-30 SIGN SHOP$126,305 $173,231 $173,231
<br />2009 Text
<br />MARKING PAINT, SIGN TEMPLATES, ALL HARDWARE FOR IN$173,231
<br />STALLATION OF SIGNS, SIGNAGE RELATED CONES, BARREL$0.00
<br />101-0607-431.22-40 SIGNALS$86,375 $132,000 $132,000
<br />2009 Text
<br />BULBS, SIGNAL RELATED HARDWARE, CONNECTORS,$132,000
<br />SIGNAL MONITORS, CONTROLLERS, WIRE.$0.00
<br />101-0607-431.23-01 BUILDING MATERIALS$800 $1,500 $1,500
<br />2009 Text
<br />CONCRETE, LUMBER FOR SIGNAGE AND SIGNAL POSTS$1,500
<br />TOTAL SUPPLIES$246,341 $345,160 $357,204
<br />2009
<br /> STREET
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0607-431.31-06 OTHER PROFESSIONAL SVCS$0.00 $13,000 $13,000
<br />2009 Text
<br />TRAFFIC COUNTS, SIGNAL CONTRACTORS, EMERGENCY$13,000
<br />REPAIRS OF CONTROLLERS, ACCIDENT RELATED REPAIRS$0.00
<br />101-0607-431.32-03 TRAVEL$568 $2,000 $2,000
<br />2009 Text
<br />TRAVEL RELATED TO IMSA CERTIFICATION, TRAFFIC$2,000
<br />SAFETY SEMINARS & EXPOS.$0.00
<br />101-0607-431.32-04 TELEPHONE$0.00 $700 $700
<br />2009 Text
<br />TELEPHONE, CELL PHONES$700
<br />101-0607-431.32-05 OTHER COMM/TRANS$3,967 $2,800 $2,800
<br />2009 Text
<br />TELEPHONE, CELL PHONES$2,800
<br />101-0607-431.36-02 OFFICE EQUIPMENT$1,096 $1,100 $1,100
<br />2009 Text
<br />SUNGARD HTE ALLOCATION$1,100
<br />101-0607-431.36-03 AUTOMOTIVE EQUIPMENT$32,696 $27,208 $27,208
<br />2009 Text
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