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HomeMy WebLinkAboutBudget Form I 2BUDGET FORM I DEPARTMENT OF COMMUNITY DEVELOPMENT (NON -HOUSING DEVELOPMENT ONLY) BUDGET NARRATIVE BY LINE -ITEM ,� QQ�� AGENCY: h-Yii r f L -� Vt A FISCAL YEAR ADO 3 FUNDING SOURCE: l-`,J ITEM AMOUNT Walk in freezer $ 5000.00 Walk in cooler $ 5000.00 Chest freezer $ 400.00 Table top cooler $ 1300.00 2 Cooler refrigerator $ 2000.00 Cold cut cooler $ 600.00 2- 3 compartment sink $ 1200.00 2 SS table $ 800.00 Cutting saw $ 800.00 2 Food processor $ 1200.00 Ice machine $ 2000.00 Food warmer $ 1300.00 Bread warmer $ 300.00 Bread holder $ 250.00 4 burner grill wt oven $ 2000.00 6 burner stove wt oven $ 2000.00 2 Deep fryers $ 1400.00 Chairs & table $ 4000.00 Dish washer $ 1200.00 2 P.O.S system $ 3600.00 Security system $ 3000.00 Desktop computer $ 1200.00 Office furniture $ 1400.00 Inside decor $ 1500.00 Bar $ 2500.00 Roof parafet $ 3900.00 Canopy $ 1800.00 Paint & signs $ 2000.00 Wall stucco work $ 2500.00 Hood system $ 4550.00 Front & rear hurricane shutters $ 3400.00 Front window security gate $ 3000.00 Electrical code compliance $11000.00 Tile floors $ 9000.00 Cut windows $ 2000.00 $90,000.00