Attachment 2
Account Name Account String 2023-24
Approved
2024-2025
RecommendedItemization status Difference
TOOLS & EQUIP(<5000@ITEM) 502-0110-413-42-45 16,900 3,500 Non-Itemized Account (13,400) MACHINERY & EQUIP >5000 502-0110-413-43-85 437,300 577,800 Itemized Account Equipment Replacement - GF 502-0110-413-43-85 387,300 527,800 Itemization 140,500 Emergency Replacement 502-0110-413-43-85 50,000 50,000 Itemization - FC PEG CHANNEL CAPITAL 502-0110-413-43-87 75,300 35,000 Non-Itemized Account (40,300) 529,500 616,300 86,800
Meta Information:
Expenses
Worksheet: 502 - Equipment Replacement Fund Expenses
Proposal: 502 - Equipment Replacement Fund
Budget: FY 2024-25 5 YEAR EXPENDITURE BUDGET