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MISCELLANEOUS CAPITAL IMPROVEMENT
<br />
<br />(FUNDS 154,158,543, & PORTION 548)
<br />
<br />566 DRAFTING SYSTEM -BASE MAP(LEAS 11,202
<br />536 SURVEY SYSTEM -LEASE 3,557
<br />627 ROTARY MOWER & TRAILER-LEASE 4,420
<br />615 ASPHALT CUTTER -LEASE 8,528
<br />768 3/4 TON PICKUP -CONCRETE CREW
<br />780 RESCUE SQUAD & EQUIP-LEASE PY 30,629
<br />768 REPLACE FIRE APPAR. & EQUIP-LEA 55,649
<br />764 POLICE COMPUTER
<br />855 SENIOR CENTER RENOV
<br />441 FIRE STATION 3 EXPANSION
<br />442 HAZ MAT EQUIPMENT VEHICLE
<br />446 RESCUE SQUAD & EQUIP
<br />454 FUEL PUMP- POLICE PKG LOT
<br />459 MONITORING CAMERAS -POLICE PKG LOT
<br />460 FACSIMILE MACHINE- POLICE
<br />657 COMPUTER AIDED ANALYSIS- POLICE
<br />464 POWER SURGE PROTECTION- POLICE
<br />468 ST MARYS CREEK DRAINAGE STUDY
<br />470 STORM DRAIN IMP- VARIOUS LOCATI 50,000
<br />474 FAIRLANDS DR MEDIAN IMPROVE
<br />
<br />476 W LAS POSITAS MEDIAN IMPROVE
<br />477 ALAMEDA DR MEDIAN IMPROVE
<br />478 WOODTHRUSH RD MEDIAN IMPROVE
<br />488 SPORTS PK DRAINAGE IMPROVE
<br />490 OAKHILL PARK DRAINAGE
<br />
<br />493 LEAF/EDGING VACUUM- PARKS
<br />495 4X4 PICKUP & WINCH -PARKS
<br />496 BERNAL AVE SOUNDWAM.
<br />398 NETWORKING FOR WORD-PROCESSING
<br />590 KOTTINGER PLACE PARKING
<br />591 DESIGN-POLICE BUILDING EXPANSIO
<br />592 ROOM DIVIDERS FOR INVESTIGATION
<br />593 PORTABLE BOOM LIFT
<br />595 CITY UNDERGROUND TANK MONITO
<br />596 HAZARDOUS MATERIAL ENCLOSURE
<br />597 CITY MICRO COMPUTER EQUIPMENT
<br />598 SOFTWARE- FINANCE & UTILITY BILLI
<br />599 COMPUTER EQUIPMENT- HP3000
<br />600 REMODEL LAW DEPT
<br />602 EQUIP. FOR HAZ MAT FIRE UNIT
<br />
<br /> CARRYOVERS CHANGES-
<br /> APPROVED NEEDS NEEDS
<br />ADOPTED BUDGET COUNCIL COUNCIL REVISED
<br />1989-90 AMENDMENTS APPROVAL APPROVAL 1989-90
<br />
<br /> 11,202
<br /> 280 3,837
<br />
<br />(68,OOO)
<br /> (8,000)
<br /> (4,000)
<br />
<br />25,000
<br />
<br />16,756
<br />
<br />91,481
<br />23,392
<br />127,334 30,000
<br />162,000
<br />4,368
<br />70,182
<br />7,430
<br />6,570
<br />136,424
<br />10,000
<br />25,000 (25,000)
<br />50,000
<br />52,000
<br />
<br />8,000
<br />4,000
<br />lOO,OOO (lOO,OOO)
<br /> 5,000
<br /> 1,157
<br /> 1,104
<br /> 80,833 (ST,S08)
<br />
<br /> (104)
<br />
<br />30,000
<br />3,700
<br />
<br />20.000
<br />50,000
<br />17,000
<br />35,000
<br />55,250
<br />50,000
<br />65,000
<br />150,000
<br />65,000
<br />25,000
<br />34,000
<br />
<br />4,420
<br />8,528
<br />16,756
<br />30,629
<br />55,649
<br />91,481
<br />23,392
<br />157,334
<br />162,000
<br />4,368
<br />70,182
<br />7,430
<br />6,570
<br />136,424
<br />10,000
<br />0
<br />100,000
<br />137,000
<br />0
<br />0
<br />0
<br />100,000
<br />5,000
<br />1,157
<br />1,104
<br />23,225
<br />40,034
<br />44,896
<br />80,000
<br />20,700
<br />
<br /> 55,250
<br /> 50,000
<br />
<br />150,000
<br />
<br />
<br />
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