Attachment 10
Equipment Replacement Fund - Water Fund
Account Description
Approved
FY 2024-2025
Requested
FY 2025-2026
Increase
(Decrease) Notes
4385 Machinery and Equipment - Water Fund 226,000 59,700 (166,300) 1 226,000 59,700 (166,300)
Detailed Analysis:
Note 1 Detailed list of items for replacement in ERF packet