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1989-90 FISC'M. YFAR
EUND : 001- GEMlW.
CAPITAL CXJIIAY
1989-90
PERCENI'
AaDUN.r 1987-88 19~ 1988-89 DEPT MANtGER CIXJl'.
CIL m:'/
DEX:
DBER EXPEWI'IURE TTILE AClUAL BUIX;El' E>'
TIMATE RFQUESr RFQUESr APEmI7FD 1989/ 90
917 - MJSElJM C/O:
573 6LI01 OFFICE EURNISIIDI;S &FIXllJRE 0 1. 500 1. 500 2. 000 2. 000 2. 000 33 . 3~
IB-'
IDTAL 0 1. 500 1. 500 2. 000 2. 000 2. 000 33. 33
55-
CTIY OF EDRI' WAL'ItN BEAQI
AmJM..
BI'.
JOOEI' mIMATE
1989-90 FISCAL YEAR
EUID: ool- GENFlW,
CAPITAL am..
AY
1989-90
PERCENI'
AroXJNr 1987-88 1988-89 1988-89 DE?l' z.
w1fGER CIX.JN:
IL OC/DEC
NJM3ER EXPEIDTIURE '!TILE ACIUAL B1J[X;
EI' Em'llim: REQJEST REQJEST APProI1ED 1989/ 90
918 - PUBLIC IDR<S ADMIN C/O:
572 6401 OFFICE EUIm'IURE & FIX'ItJR&) 0 100 100 1.()(
x) 1.()(
x) 1.()(
x) 900. 00
572 6402 MW)
R EQ1IPMENI' 0 600 600 600 600 600 0. 00
SUB-'
IDI'AL 0 700 700 1. 600 1. 600 1. 600 128. 57
56-
CI'IY OF EDRl' WAL'ItN BF.AQi
AlNJAL EI'
BtJJ.X;Em'1MA1E
1989-90 FISCAL YEAR
EUND : ool- GENERAL
CAPITAL CU'ILAY
1989-90
PERCENl'
AanJN1' 1987-88 1988-89 1988-89 DEFT MANIGER c:
xm;
x,
n : llC/
DEX:
NJM3ER EXPEIDTIURE 'ITILE AClUAL BUIX;EI' Em'1MA1E REQUESI' REQUESI' APPlUJED 1989/ 90
919 - IN5POCITrn cmF/ 1ENr C/O:
ENFORC>>
524 6401 OFFICE EURNI'lURE & FJ:
lURE5
X' 0 1, 000 1, 000 2, 500 1, 500 1, 500 50. 0
524 6404 VEHICLES 0 12, 000 0 0 0 0- loo. ex
524 6405 RM)IOS 500 0 0 0 0 0 0. 0
SlIB-'
IDTAL 500 13, 000 1, 000 2, 500 1, 500 1, 500 - 88. 4t
57-
CITI OF FORI' WAL'ItN BEACH
Am1AL GEI'
BU:J::
~
19@-90 FISCAL YEAR
FUN) : oo1-~
CAPITAL arILtcr
19@-90
PERCENl'
AaDJNr 1987-88 1988-89 1988-
89 DEFT ~ < DJN:;
IL IN:'/
DOC
DBER EKPEmI'IURE TTILE AClUAL : BUIX;Er ESTll1ATE ~ ~ APPRJ\1ED 1989/ 90
920 - EN;llJEEUN; C/O:
539 6401 OFFICE EURNISHIN:;S &
FIX'lURE 1, 490 2, 000 2, 000 2, 000 2, 000 2, 000 0. 00
539 6402 MINJR EQJIPMENl' 0 1, 000 1, 000 5, OX! 4, OX! 4, 000 300. 00
539 6Lt03 MljOR EQUIPMENI' 0 6, OX! 6, 000 0 0 0- 100. 00
539 6404 VEHICllS 0 0 0 0 0 0 0. 00
539 6405 RADIOS 0 0 0 0 0 0 0. 00
SUB-'
IDTAL 1.490 9, 000 9, 000 7, 000 - 6, 000 6, 000 - 33. 33
58-
CITI OF EDRT HAL'ItN BEAQI
ANrUAL BUJX;EI' F.
mTIfATI:::
1989-90 FISCAL YEAR
ElJM) : oo1- GENrnAL
CAPITAL aJIIAY
1989-90
PERCE1IT
AaD1Nl' 1987-88 1988-89 1988-89 DEET ~ axJN:IL ~ DEX:
N.
JM3ER EXPEIDI'IURE TTILE ACIUAL Bt.:
I'JrGE: ESTIMATE ~ UFSI' ~ APProVED 1989/ 90
921 - CITI GARf(;
E C/O:
519 6401 OFFICE RJRNISHIN:;S &F1XIURE 0 0 0 0 0 0. 0
519 6402 MIIDR EQJIPMENI' 1, 034 2, 500 408 1, 500 1, 500 1, 500 - 40 .0
519 6lt03 MAJOR IQUIR-1ENI' 1, 465 12, 500 26, 500 15, CXX> 15 , 000 20. 0
519 6404 VEHICLES 0 22, 500 25 , 000 15, CXX> 15 , CXX> - 33 3
.
519 6405 RADIOS 0 2, 000 900 900 900 - 55. 0
519 6214 BUILDOO : S
IME'lUJEMENI' 0 20 ,500 181, 500 0 0- 100. 0
SUB-'
IOTAL 2, 499 60 ,CXX> 408 235 . lj()()
32, lj()()
32, lj()()
46 . 0
59-
CI'lY OF EORT WAI.: rt::
N BEACH
ArNJAL EI'
Bt.
JIX; Em'IMA1E
1989-90 FISOC YEAR
EUND: ool- GENERAL
CAPITAL aJJLAY
1989-90
PERCENI'
AOJ::
xJNI' 1987- 88 1988-89 1988-89 DEPl' MANtGER < IX.
crL
Jl' IN:!
DEC
NJM3ER EXPEI'-