| BUDGET REQUEST FISCAL YEAR 2010-2011 | |||||||||
| DESCRIPTION AND JUSTIFICATION | |||||||||
| Page 12 | |||||||||
| BUILDING REPAIR AND MAINTENANCE | |||||||||
| FY 2009-2010 | FY 2010-2011 | ||||||||
| 6041 | $ 3,000.00 | NEW STATION CAPITAL EXPENSES | $ 500.00 | ||||||
| 6042 | $ 2,000.00 | BUILDING REPAIR AND MAINTENANCE | $ 2,000.00 | ||||||
| miscellaneous repair and maintenance supplies | |||||||||
| Lockers Bays and Station - St. #91 | |||||||||
| Shampoo Carpet in Administration | |||||||||
| Comm. Maint. & Landscape | |||||||||
| 6043 | $ 300.00 | JANITORIAL SUPPLIES | $ 300.00 | ||||||
| chemtrol chemicals + Comm | |||||||||
| 6044 | $ 300.00 | SANITARY SUPPLIES | $ 250.00 | ||||||
| paper products + Comm | |||||||||
| CHIEF'S PROTOCOL/REHAB FUND | |||||||||
| 6045 | $ 300.00 | Station #1 | $ 150.00 | ||||||
| 6046 | $ 200.00 | Administration | $ 100.00 | ||||||
| 6047 | $ 200.00 | STATION EQUIPMENT | $ 100.00 | ||||||
| repair to furniture | |||||||||
| electronic eqpt. | |||||||||
| 6048 | $ 500.00 | STATION SUPPLIES - GENERAL | $ 500.00 | ||||||
| $ - | Station #1 | ||||||||
| STATION SUPPLIES - KITCHEN | |||||||||
| 6049 | $ 200.00 | glassware and plates for all stations | $ 200.00 | ||||||
| cooking utensils Comm. | |||||||||
| $ 7,000.00 | TOTAL BUILDING REPAIR & MAINTENANCE | $ 4,100.00 | |||||||