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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> 136 4502 Repairs <br /> m <br /> 137 4503 Maintenance Agreement. <br /> m <br /> 138 4504 • Chemicals o <br /> 139 Total 4500 - In House Laundry o <br /> 140 Total 4000 • Housekeeping $25,000.00 <br /> cn <br /> 0 <br /> 141 5000 - Building and Facilities <br /> w <br /> 142 5001 Building W <br /> 0 <br /> 143 5002 Equipment $6,000.00 <br /> 144 5003 Repairs $10,000.00 <br /> 145 5004 - Supplies $3,000.00 <br /> 146 5005 • Paint/Supplies $4,000.00 W <br /> 147 5006 • Locks and Supplies $5,000.00 0 <br /> 148 5007 • Signs and Signage $1,500.00 W <br /> 149 5008 - Snow Removal $1,000.00 m <br /> 150 5009 Light Bulbs/Ballasts $1,600.00 W <br /> 151 Total 5001 • Building $32,100.00 <br /> 152 5200 • Contract Services <br /> 153 5201 • Elevator Contract $5,000.00 <br /> 154 5202 • Elevator, Other $1,000.00 <br /> 155 5203 - Life/Safety Contracts $6,400.00 <br /> 156 5204 - Life/Safety, Other $5,750.00 <br /> 157 5205 • Landscaping Contract $9,500.00 <br /> 158 5206 • Landscaping, Other $6,000.00 <br /> 159 5207 • Fish Tank Contract $1,900.00 <br /> 160 5208 - Fish Tank, Other <br /> 161 5209 • Pest Control Contract $1,740.00 <br /> 162 5210 • Pest Control, Other <br /> 163 5211 • HVAC Contract $2,200.00 <br /> 164 5212 • HVAC Other $6,000.00 <br /> 165 5213 • Plumbing Contract <br /> 166 5214 • Plumbing, Other $4,800.00 <br /> 167 5215 •Waste Removal Contract $3,000.00 <br /> 168 5216 •Waste Removal, Other $3,600.00 <br /> 169 5218 • Electrical, Other $3,200.00 <br /> 3.8.2013 5 of 7 <br />