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DATE PRINTED 5;' ""7191 <br />C I T Y O F C O L T O N <br />R E Q U E S T F O R A P P R 0 P R I A -f I O N S <br />1 9 9 1- 9 2 B U D G E T <br />ACCOUNT NUMBER 22-4040-41 <br />FUND/ACTIVITY WATER QUALITY CONTROL WATER QTY CONT PLT <br />OBJECT MISC EXPENSE <br />* 1989-90 <br />• <br />1990-91 <br />* <br />1991-92 <br />ACTUAL <br />I <br />ANNUAL 6 MONTHS 6 MONTHS <br />EST TOTAL <br />1 <br />DEPT MANAGERS <br />EXPEND <br />I <br />APPROP ACTUAL ESTIMATE <br />EXPEND <br />I <br />REQUEST RECOMMEND <br />1 <br />1 <br />10,566 <br />1 <br />94,000 28,986 65,014 <br />94,000 <br />I <br />155,000 125,000 <br />- - - - - <br />- <br />- - - - - J U S T I F I C A <br />T I O N <br />- -- <br />- - - - - - - - - <br />To purchase materials for the repair to sewer lines and manholes <br />(14,000). <br />Sludge Removal - Cost 675,000 <br />TV inspection of sewer collection system $SO ,000 <br />TOTAL REQUEST 15S1000 <br />