FY 2010-11 Adopted Budget - Volusia County Government

Detail of Capital Outlay by FundFY 2010-11Fund/Department Quantity Unit Cost ReplacementResolution 2010-166 FY 2010-11 BudgetCarryForwardNewTotalFund 103 - County Transportation TrustRoad and Bridge OperationsChipper Tymber Tree Chipper Model 510 1 51,519 51,519 51,519Scag Zero Turn Turf Mower 2 10,000 20,000 20,000Stump Grinder 1 43,028 43,028 43,028Tandem Dump Truck 2 138,000 276,000 276,000Tandem Skid Steer Trailer 1 12,500 12,500 12,500Tar distributor truck 1 200,000 200,000 200,000Roller 1 114,306 114,306 114,306Skid Steer pg1 9,238 9,238 9,238Head for Skid Steer 1 21,763 21,763 21,763Concrete Saw 2 1,200 2,400 2,400Ice Machine 2 5,000 10,000 10,000Pressure Washer 2 4,000 8,000 8,000$ 704,853$ 63,901 $ 768,754Signs and StripingCustom Flat Bed Trailer 1 4,500 4,500 4,500Pavement marking equipment trailer 1 2,400 2,400 2,400$ 4,500$ 2,400 $ 6,900Traffic EngineeringTMC Counters 2 1,558 3,116 3,116$ 3,116$ 3,116Total County Transportation Trust $ 712,469$ 66,301 $ 778,770Fund 104 - LibraryAdministrationAudio/Visual Equipment 1 3,300 3,300 3,300Desktop Computers 108 1,200 129,600 129,600Printers - network 15 1,100 16,500 16,500Reader Printers 1 15,000 15,000 15,000Bookdrops 1 15,000 15,000 15,000Free Standing Lending Library Machines 4 14,300 57,200 57,200Network Equipment 10 3,000 30,000 30,000SAM System Equipment 4 5,000 20,000 20,000Self Service Check Out Equipment 3 15,000 45,000 45,000System Servers 3 10,000 30,000 30,000$ 361,600$ 361,600Friends of the LibraryEquipment purchased by Friends toenhance services 1 15,000 15,000 15,000$ 15,000$ 15,000Total Library $ 376,600$ 376,600Volusia Volusia County County Section Section K K - 28 - 28