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-j <br />Budget for GJN 4444, funded by City Contract 2007-05405 <br />N 444 <br />tract amount is $59,500 <br />::.:..:....., n..~...:..~:.,.. Date f:atonnni []uantity TntalOmnunt <br />1 Contractual services e. ., to thin oaks and conifers $ 34,000.00 Contractual services 1 $ 34,000.00 <br />2 Personnel $14,500.00 Personnel 1 $ 14,500.00 <br />3 E ui ment $ 3,000.00 E ui ment 1 $ 3,000.00 <br />2 Materials and su lies $ 3,000.00 Materials and Su lies 1 $ 3,000.00 <br />2 Contin enc $ 5,000.00 Other 1 $ 5,000.00 <br />~ v ~ n~ q .ra,vvv.vv <br />NOTE: This work will not be implemented until summer 2007. Between now (August 29, 2006) and then, I will be identifying a strategy for <br />implementing this work. Each strategy would involve a different combination of in-house and contractual services; so the final budget might look <br />different from the one shown above. <br />• <br />• <br />