Page 152 - Approved Annual Budget FY 2019-2020_Flat

CITY OF McALLEN, TEXAS
GENERAL FUND CAPITAL OUTLAY LISTING
2019-2020

DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY

LARK COMMUNITY CENTER PARKING LOT STRIPES R 1 20,100
CONFERENCE TABLES R 10 2,070
CARD TABLES R 15 3,840
WINDOW SHADES N 7 3,003
DEPT. TOTAL 29,013

PALM VIEW CHAIRS R 124 2,852
COMMUNITY CENTER CONFERENCE TABLES R 12 2,244
RESTROOM STALL WALLS R 9 5,940
COURTYARD WALKWAY N 1 3,500
DEPT. TOTAL 14,536
QUINTA MAZATLAN ELECTRONIC 6 PASSENGER GOLF CART R 1 9,200
9,200
LIBRARY - MAIN VDI COMPUTER UNITS R N/A 65,000
LIBRARY SIGNAGE R 4 5,000
BOOKS R 1 175,000
DEPT. TOTAL 245,000
LIBRARY - LARK EXTERIOR SURVEILLANCE CAMERAS N 2 7,400
INTERIOR SURVEILLANCE CAMERAS N 2 1,600
INTERIOR PAINTING OF FACILITY R 1 8,000
BOOKS R 1 20,000
DEPT. TOTAL 37,000
LIBRARY - PALM VIEW EXTERIOR SURVEILLANCE CAMERAS N 2 7,400
INTERIOR SURVEILLANCE CAMERAS N 2 1,600
INTERIOR PAINTING OF FACILITY R 1 8,000
BOOKS R 1 20,000
DEPT. TOTAL 37,000

GENERAL FUND GRAND TOTAL $ 1,867,429

Note: N=New; R=Replacement
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