WSP09530

• File Number: 8111.600
• Description: ARCA Annual Reports
• Basin: Arkansas
• Date: 12/11/1973
• Author: ARCA
• Title: Twenty-Fifth Annual Report Arkansas River Compact Administration for the Year 1973
• Water Supply Pro - Doc Type: Annual Report

4/ 2/73
5/ 2/73
5/ 2/73
5/31/73
5/31/73
6/29/73
6/29/73
6/29/73
7/ 2/73
7/31/73
8/31/73
8/31/73
9/29/73
9/29/73
9/29/73
10/ 1/73
10/31/73
10/31/73

,
f

I --------.
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178 land Hackett-salary
travel, and postage .................. 565.95
179 Lamar Daily News-printing............ 447.40
180 Mountain Bell-April service. . . . . . 17.60
181 Schoenith Office EquIpment-office
supplies. . . . . . . . . . _ . . . . . . . . . . 6.20
182 Mountain Bell-May service ............ 27.60
183 USGS. 2nd half ..................... 2,000.00
184 Federal Reserve Bank-FiCA........... 52.65
185 MountaIn Bell-June service. . . . . . . . . . . . 54.43
186 Lane Hackett-salary
travel, and postage .................. 572.38
187 Mountain Bell-July service ............ 33.19
188 Mountain Bell-August service .......... 62.02
189 M,lne Agents, Inc.-Treasurer
Bond . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.00
190 Federal Reserve Bank-FICA ........... 52.65
191 Walker Typewriter-office supplies
&reNlce....._.................... 22.~
192 Mountain Bell-September service ....... 34.02
193 Lane Hackett-salary ................. 423.68
194 Mountain Bell-October service ......... 33.45
195 Lane Hackett.travel and postage. . . . . . . . 185:36
TOTAL O'SBURSEMENTS ........... $7,582.99

(e) Balance on hand. October 31. 1973 . . . . . . . . . .$- 9,992.95
(f) At the annual meeting on December 12, 1972 the
Administration tentatively adopted the following budget
for the fiscal year, July 1,1974 to June 30,1975, and it
was formally adopted by correspondence in July 1973.

PROPOSED BUDGET

Fiscal Year July 1. 1974-June 30,1975

Personal Services. . . . . . . . . _ . . . . . . . . . . . . . . . . . . . .$2,045.00
Secretary's Salary. ... .. ..... . .$1,800.00
Social Security... .. . .. ....... 105.00
Professional Services (Audit) 140.00

u. S. GeologICal Survey. . . . . .
Cooperative Services. . .

. . .. 4,400.00

4,400.00

Capital Outlay. . . . . . . . . . . .
OffICe Equipment. _ . .

100.00

100.00

Maintenance and OperatIon..................... 1,925.00
Bond (Treasurer) . . . . . . . . . . 25.00
Printing .......... 500.00
Official Publications. . . . . . . . 100.00
Travel Expense. . . . . . . . . . . . . .. 600.00
Typing and MaIling.. ......... . 125.00
Investigation and Inspection..... 100.00
Telephone and Telegraph .. . . . .. 375.00
Office Supplies.. ... ....... 100.00
Total Budget 1974-1975 . . . . . . . . . . . . . . . . . . . . . . . .$8,4 70.00
Estimated Carryover June 30, 1974 ............... 100.00

To Be Appropriated. . . . . . . . . . . . . . . . . . . . . . .$8,370.00

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