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Public Works Maintenance/Fleet Services <br /> FY03 Budget -Equipment Replacement Reconciliation <br /> June 6, 2002 <br /> Updated Replacement Amount (per Kandy's Schedule dated 5/12/02) $3,324,500 <br /> Less: Airport Fund (Grant Funded -Fund 512) ($785,000) <br /> Total Amount Needed in Fund 619-9462-71000) $2,539,500 <br /> Amount Budgeted {511-9462-71000} $2,179,000 <br /> <br /> Additional Amount Needed $360,500 <br /> _ <br /> <br />