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<br />~ <br />~~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Equipment, Building & Replacement - 408 <br />Department Name: Equipment, Building & Replacement - 48100 <br /> <br />2007 Budl!et: $0 <br /> <br />2008 Proposed Budl!et: $0 <br /> <br />Debartlnentllll)verview/Summarv: <br />New fund proposed. for equipment, building and replacement capital outlay. <br /> <br /> <br />2008 <br />Equipment Building & Replacement <br /> <br />Personal <br />Services. $0, <br />1% <br /> <br />Other <br />Services & <br />Charges, $0, <br />1% <br /> <br />Materials & <br />Supplies, $0, <br />1% <br /> <br /> <br />Capital Outlay, <br />$0,1% <br /> <br />Sil!Iii:i'icaJil Challl!eS from Prior Year: <br />Tlii.sfinid'n()~i!.s:to have seed money from some source determined by Council. Staff <br />Iecp~~~~;tha,tthls fund be targeted for equipment replacement, building upgrades and <br />cajll'iiihep"iirs, .and'other capital replacement purchases. <br /> <br />108 <br />