ITEM	COST	ACCOUNT	%MIT	BR 4	%CPF	BR 5	%CONS	BR 6	TOTAL	General	Administrative	Water	Planning &	Water
											Manager's	Services	Resources	Engineering	Demand
											Office	Division	Division	Division	Division	Totals
TRANSPORTATION EQUIPMENT
	3/4 ton 4x4 pickup truck	$     33,000.00	4-9140	100%	33,000	0%	0	0%	0	33,000			33,000			33,000
	unit 9 modifications - need to set up truck for trailer towing	$          500.00	4-7920.5	100%	500	0%	0	0%	0	500			500			500
OFFICE EQUIPMENT
	WDD Copier	$       1,200.00	6-9120	0%	0	0%	0	100%	1,200	1,200					1,200	1,200
	digital camera, color ink jet printer, photo paper	$       1,200.00	4-9120	100%	1,200	0%	0	0%	0	1,200			1,200			1,200
COMPUTER EQUIPMENT
	Printer replacements	$       3,217.50	99-9160	45%	1,448	46%	1,480	9%	290	3,218	3,218					3,218
	General Hardware Purchases to upkeep systems	$       5,500.00	99-9160	45%	2,475	46%	2,530	9%	495	5,500	5,500					5,500
	Automated Inspection management systems hardware	$       2,145.00	99-9160	45%	965	46%	987	9%	193	2,145	2,145					2,145
	middleware hardware for Inspection systems	$       1,072.50	99-9160	45%	483	46%	493	9%	97	1,073	1,073					1,073
	computer for WDD for imaging  systems	$       4,290.00	99-9160	45%	1,931	46%	1,973	9%	386	4,290	4,290					4,290
	Handheld computer to be used in field for data uploads	$          750.75	99-9160	45%	338	46%	345	9%	68	751	751					751
	UNIX server to allow for web/database integration	$       1,072.50	99-9160	45%	483	46%	493	9%	97	1,073	1,073					1,073
	17 inch flat panel LCD 1280x1024	$          350.00	4-9160	100%	350	0%	0	0%	0	350				350		350
	DVD-Burner and recorderable DVD CD's	$       1,000.00	4-7858.51	100%	1,000	0%	0	0%	0	1,000			1,000			1,000
	General Software Upgrades	$       5,362.50	99-9160	45%	2,413	46%	2,467	9%	483	5,363	5,363					5,363
	GIS Software extensions	$       4,290.00	99-9160	45%	1,931	46%	1,973	9%	386	4,290	4,290					4,290
	win2000  server software for database/ web connectivity	$       2,681.25	99-9160	45%	1,207	46%	1,233	9%	241	2,681	2,681					2,681
	Automated Inspection management systems	$       1,072.50	99-9160	45%	483	46%	493	9%	97	1,073	1,073					1,073
	Adobe Acrobat 5-user license	$       2,500.00	99-9160	45%	1,125	46%	1,150	9%	225	2,500	2,500					2,500
	Adobe Photoshop 5-user license	$       3,500.00	99-9160	45%	1,575	46%	1,610	9%	315	3,500	3,500					3,500
	Aerial orthophotos for the Monterey Peninsula	$     70,000.00	99-9160	45%	31,500	46%	32,200	9%	6,300	70,000	70,000					70,000
PROJECT EQUIPMENT
	HP IPAQ model 3950 - controller for mini-troll transducers	$          499.00	4/5-9130	50%	250	50%	250	0%	0	499			499			499
	Four mini-troll transducers for well monitoring	$       2,957.40	4/5-9130	50%	1,479	50%	1,479	0%	0	2,957			2,957			2,957
	2' programming cable, Pocket-Situ kit (includes software,	$          933.72	4/5-9130	50%	467	50%	467	0%	0	934			934			934
	30 PSI 1830 Druck Pressure Transducer	$       1,600.00	4/5-7856.32	50%	800	50%	800	0%	0	1,600			1,600			1,600
	Replace fish counter box assembly	$       2,500.00	4-7858.51	100%	2,500	0%	0	0%	0	2,500			2,500			2,500
	2 dry suits	$       2,200.00	4-7858.13	100%	2,200	0%	0	0%	0	2,200			2,200			2,200
	YSI salinity meter with 25ft probe cable	$          800.00	4-7822.03	100%	800	0%	0	0%	0	800			800			800
	OBS-3 Turbidity Sensor, 4-20mA Current Loop Transmitter	$       2,850.00	4-7858.13	100%	2,850	0%	0	0%	0	2,850			2,850			2,850
		159,045			95,750		52,424		10,871	159,045	107,455	0	50,040	350	1,200	159,045