Laserfiche WebLink
<br />o 0 2 4 ~l 8 <br /> <br />. <br /> <br />. <br /> <br />EXECUTIVE DIRECTOR'S MONTHLY REPORT <br />TO THE <br />COLORADO RIVER BOARD OF CALIFORNIA <br /> <br />December 13. 2002 <br /> <br />ADMINISTRATION <br /> <br />Tentative Board Meeting Schedule for Calendar Year 2003 <br /> <br />Last month we discussed the Board' s tentative meeting schedule for calendar year 2003 and <br />agreed to move the November 12th meeting location from Ontario, California, to Long Beach, <br />California, in order to coincide with the National Water Resources Association (NWRA) nod <br />Annual Conference. Since then, I have received a letter from Mr. Wayne Clark, of the Urban Water <br />Institute (UWI), inviting the Board to reschedule its August 13th meeting from Ontario, California, <br />to August 20'\ in San Diego, to coincide with the UWI's lOth Annual meeting which will be <br />discussing Colorado River issues. <br /> <br />Included in the Board folder are two proposed schedules; the first delineates the decisions <br />agreed to at the November meeting, the second incorporates Mr. Clark's invitation. I would ask that <br />the Board determine which schedule it would like to fonnallyadopt for calendar year 2003. <br /> <br />FY 2003 Colorado River Board Budget <br /> <br />Due to the current fiscal condition within California state government, the State is facing <br />budget reductions as part of the Governor's efforts to address the existing deficit. The ramifications <br />of these budget cuts upon the Colorado River Board include budget reductions in operating costs and <br />possible layoffs. The table below delineated the history of the Governor's Fiscal Year 2002-2003 <br />budget reduction efforts. <br /> <br />Colorado River Board Current FY 02/03 Budget <br /> <br /> Legislative Initial Budget Governor's Funds A vailable by Funding Proposed <br />Funding Source Approved Adjustment Proposed Standard by Standard <br /> Budget ( 10/25/02) Adjustment Agreement No. 33 Agreement No. 34 <br /> (July 2002) (12/6/02) (12/6/02) (12/15/02) <br />Slate Share $225,196 $215.212 $192,212 $192,212 $192,212 <br />(General Fund) <br />Slate License $15,000 $15,000 $\5.000 $15,000 $15,000 <br />Plate Fund <br />Six Agency $892,804 $855,788 $855,788 $767,136 $892,804 <br />Share <br />Total Budget $1,133,000 $1.086,000 $1.053,068 $974,348 $1,100,016 <br />Estimate <br />