Attachment 9
Account Name Account String 2024-25
Approved
2025-2026
Recommended Itemization status Difference
MACHINERY & EQUIP >5000 408-0110-413-43-85 226,000 59,700 Non-Itemized Account (166,300) 226,000 59,700 (166,300)
Meta Information:
Expenses
Worksheet: 408 - Water - Equipment Replacement Fund Expense s
Proposal: 408 - Water - Equipment Replacement Fund
Budget: FY 2025-26 5 YEAR EXPENDITURE BUDGET