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COM 0521.007 2002-2004
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COM 0521.007 2002-2004
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Last modified
5/13/2008 6:05:34 PM
Creation date
5/10/2008 12:39:32 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0521
Point
007
Author
Jay Mende, Deputy County Clerk; Constance Kiriu, Rory Flynn, Rodney Oshiro & Susan Caseria, Legislative Auditor's Office
Communications - Referred To
FC
Comments
Presented: FC - 3/12/04
Document Relationships
BIL 237 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
BIL 238 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
COM 0521.000 2002-2004
(Related)
Path:
\Council Records\Communications\2002-2004
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SEWER FUND <br /> <br /> 5631.21-480 Misc. Equipment <br /> 2001-02 2002-03 2003-04 2003-04 2004-OS 2006-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> 80 M1SC. <br /> EQUIPMENT 105,536 52,198 56,200 11,675 123,807 125,000 ' 125,000 <br /> A. AS DETECTORS 7,500 7,500 <br /> B. LATHE <br /> C. DATA COLLECTION <br /> D. PLASMA CUTTER <br /> E. ROTARY HAMMER _ <br /> F. PORTABLE WELDER <br /> G. CORDLESS DRILL _ <br /> H. 30 GAL. PARTS WASHER <br /> I. GENERATOR 25,000 70,000 <br /> J. SCBA 7,500 <br /> K. RAFFIC SIGNS 6,000 <br /> L. CID STORAGE CABINET 1,000 <br /> M. SAMPLE CONTROLLER 2,700 <br /> N. LAB OVEN 2,800 <br /> O. SPECTROPHOTOMETER 2,000 <br /> P. URBIDIMETER 1,700 <br /> O. GITATOR PUMPS 6,000 <br /> R. NALYTICAL BALANCE 2,000 <br /> S. DISSOLVE METER 3,600 <br /> T. LOGGER 6,000 <br /> U. ICE MACHINES 16,000 <br /> V. THER 12,707 <br /> W. LUMP SUM 105,536 52,198 11,675 125,000 125,000 <br /> 5 <br /> <br />
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