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i~UTPMENT ~Pi.ACEMEi~IT TA~'t~S EPQR~'
<br />AUTHORIZED,AMOVNT FOR FY2004: 1,024,630
<br />/AOVEO FRCM FY 2003 BUDGET:. 160,619
<br />S~nplementd lfud9et YL9,000
<br />CURRENT FY 20D4 AUTHORIZATION: 1,326,249
<br />W
<br />Last Revised: 07/16104
<br />EQUIPMENT REPLRCaJAENT EXPENDITURES THIS MONTH: $ 263,461
<br />EQUIPMENT REPLACEMENT EXPENDITi/RE5 THIS YEAR: $ 555,491
<br />REMAINItSS FY 2004 AUTHORIZATION: $ 770,750
<br />
<br />
<br />
<br />EC~UIP NO
<br />NEW
<br />EQUIP NO
<br />
<br />LOG NO
<br />
<br />DESCRIPTION
<br />Otti6INAt
<br />PORCH DATE
<br />FY2004
<br />BUD6E'T FY2003 RE-
<br />ENCUM9RANC
<br />E PR03ECTED
<br />REPLACE
<br />COST
<br />ADDTTOlIS!
<br />DELETIONS
<br />PREYIOVS
<br />YEARS COST
<br />TOTAL COST
<br />THIS YEAR
<br />CURREM'
<br />BALANCE
<br />ENGMBRD
<br />AMOUNT
<br />AMOUNT
<br />AVAILABLE
<br />REPLACE
<br />DATE FINAL
<br />REPLACE
<br />COST
<br />10487 Motor CadW t:•tder PtaV•60t9 NCC SO SO 5260 ^$260 3260
<br />18712
<br />10872
<br />11808 MalwC•ntrd C•ttbr R•tr••tQtR MCC
<br />Maly CaRtofC•ma, PNmu7r Sau8t61f:C
<br />otorCattC•ttBtotvn,Seeondary#1.2.8A8'•MCC ~
<br />m
<br />m SD
<br />SD
<br />SD 5260
<br />5260 5260
<br />-5250
<br />5250 -5260
<br />•5280
<br />•f250
<br />11607 Matm CantCsld& #• BAIt`t MCC 511 m 3250 -~ '~~
<br />12137 MolarCmtrolCaM,7M•IMCC Roan WatWdIMCC SD SD 5260 d26D 3260
<br />taTf4 CmRrd Catd•, F9te1Wrt Waq SO f0 E 3260 3260
<br />12132 Mater ConlrolCVhr FNYMCC Roam SO SQ 526D -5250 -5250
<br />187[5 Motor CaitlrM Canl•t FitatMCC Room MWdb MCC SO 50 526D -5260 3260
<br />18718 Motor CarAd C•18•r fend MCC Roam Mlddl•MCC SO EO 5260 -f250 3260
<br />19481 Molar COttrd Cenly WOek•rit7• S7.6•rtMCG SO SD 0 -5260 •~~
<br />
<br /> Computer EquiOment 548,430 $48,430 $33,506 514,924 $14,924 518,933 complete
<br />
<br />if89
<br />7325 oats
<br />r 1 iD0
<br />80D g
<br />033 900
<br />S 033 com fete
<br />Com fete
<br />itff8 7 FI. S•rvN 998 S7 f48 Com fete
<br />7188 ?06f rF8•S•rvn S 094 Com fete
<br />322 6002 PtYRer Lae St 1 Cam fete
<br />
<br />
<br />208076
<br />708021
<br />302029
<br />
<br />203012 Fleet EauiOment
<br />Vm bBN
<br />Vm C
<br />ll2T $395,200
<br />520,600
<br />BOD
<br />!~ $395,200
<br />520,8W
<br />600
<br />t BOD 5218,877
<br />
<br />520715 $175,323
<br />800
<br />5115
<br />51 Epp 8179,323
<br />800
<br />4116
<br />t 6D0
<br />
<br />. St 90,453
<br />
<br />17124
<br />VSIl not bere lacetl this ear
<br />COm Iete WO858618
<br />4Y111 not be re laced this ear
<br />902031 303045 P !2T t f 600 S1B 97 tfi03 1003 St 7 cam lete
<br />303036 309044 3/47 518,600 Si$fi00 516,897 57,603 51,809 516,997 Complete
<br />306D18 lit 3I4T4W0 29 200 520120 53090 3080 120 Com lete
<br />419004 81Mu•I ~ 58800 ~ SO 800 Oeletredn FY05
<br />4t9006 415008 8Wh•N B00 513800 - 1 800 - 1 800 From FY05
<br />6020 7
<br />604015 602016
<br />504027 T 1 Yd
<br />T tTw 4WD Chsv40190 900
<br />800 597800
<br />900
<br />534047 7800
<br />53147 7 DO
<br />147
<br />S2 814 Encumber FY05505288.00
<br />Com le[e
<br />537004 637008 Tn loader etlontVit6HPIVYO 800 572 33 833 935 433 Com late
<br />097020 701ID07 dGr 8!u • 100 872 OD 520998 1132 61 32 - 968 Com kte
<br />
<br /> TOTAL EQUIPMENT REPLACEMENT $1,026,630 5299,619 $1,130,834 $0 $0 $868,491 5757,258 SO $770,756 5234,D41
<br />...
<br />_.._. ._.., ... ,...______~ .--._.._._~ .T.._. ~, _____. ,_..___, ._..__.. .__._. ____.._____ _ __._._ .... ,...__._ _. ___...
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