Attachment 3
Equipment Replacement Fund - General Fund
Account Description
Approved
FY 2024-2025
Requested
FY 2025-2026
Increase
(Decrease) Notes
4245 Tools and Equipment 3,500 7,000 3,500 1 4385 Equipment Replacement - General Fund 577,800 934,900 357,100 1 4387 Equipment Replacement - PEG Equipment 35,000 - (35,000) 1 616,300 941,900 325,600
Detailed Analysis:
Note 1 Detailed list of items for replacement in ERF packet