Page 152 - Budget Book FY2020-2021
P. 152
CITY OF McALLEN, TEXAS
GENERAL FUND CAPITAL OUTLAY LISTING
2020-2021
DEPARTMENT N QTY APPROVED
NAME DESCRIPTION R APPROVED CAPITAL OUTLAY
TOOL PACKAGES R N/A 1,000
72" ZERO TURN MOWER R 2 28,000
TOP HAT TRAILER R 1 10,000
TWO AXEL TRAILER 18' FT N 2 6,000
TWO AXEL TILT TRAILERS N 2 4,000
DEPT. TOTAL 82,074
RECREATION FIREMEN'S PARK LAND DECK N 1 7,000
ICE MACHINE N 1 4,000
BALL FIELD CONDITIONING N 1 10,000
DEPT. TOTAL 21,000
POOLS COMMERCIAL POOL VACUUM R 3 19,500
DEPT. TOTAL 19,500
QUINTA MAZATLAN SOFFIT REPAIR-DC DAMAGED DECKING R 1 35,356
DEPT. TOTAL 35,356
LIBRARY - MAIN LIBRARY SIGNAGE R 1 6,000
DEPT. TOTAL 6,000
LIBRARY - LARK INTERIOR PAINTING OF FACILITY R 1 8,000
DEPT. TOTAL 8,000
LIBRARY - PALM VIEW INTERIOR PAINTING OF FACILITY R 1 8,000
DEPT. TOTAL 8,000
GENERAL FUND GRAND TOTAL $ 1,007,663
Note: N=New; R=Replacement
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