Laserfiche WebLink
EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />'.EQUIPMENT REPLACEMENT 07017100 <br />,(ycdyunG lP,r:a <br />oae 41NE;lS�M.RESQUizGS <br />-ACTUAL <br />FY-I&'17 <br />.ACTUAL. <br />FY"LiME <br />v-�AbgPTEO <br />'Pi�S19 <br />t :PB.OBOSED <br />Fv 1926" , <br />62300 Contract Services -Professional <br />18446 <br />182516 <br />220,000 <br />220000 <br />SUBTOTAL CONTRACTUALS <br />18,446 <br />182,616 <br />220,000 <br />220,000 <br />66400 Machinery & Equipment <br />1,OB6,609 <br />764,647 <br />852,325 <br />852,300 <br />66510 Computer Software <br />0 <br />0 <br />225,000 <br />225,100 <br />SUBTOTAL CAPITAL <br />1,086,609 <br />764,647 <br />1,077,325 <br />1,077,400 <br />TOTAL <br />1,105,055 <br />947,163 <br />1,297,325 <br />1,217,400 <br />6-27 <br />