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<br />PROGIlESS ilEPO'b BUDGET <br /> <br />.' <br /> <br />REPORT ff One <br /> <br />8020 ' <br /> <br />" <br /> <br />Projec:t. <br /> <br />Name Colorado River Basin <br />Salinity Contro.!. ~orum <br />Office <br /> <br />, . <br />, <br />PCRC #611-366-018-1 <br /> <br />.. <br /> <br />Payments and. Encumberances - <br />Continued, Page 2 of 1 . <br /> <br /> APPROVED BUDGET CURRENT PERIOD YEAR TO DATE Percent <br /> EXPENDITURES EXPENDITURES Column <br /> .Applicant Applicant Applicant 5 to 1 <br /> PCRC & Othn FCRC & Other PCRC & Other <br /> Column Column , Column Column CoJumn Column Column <br />CATEGORY LINE ITEM 1 2 .3 4 5 6 7 . <br /> . '~ 0;; <br />1) Personal Services-Exec Di 0 44, 200 0 8,811.12 Same as 3 Same as 4 - <br />1) Personal Services-Sec. 4,80.0 0 2,526.44 0 53 <br />1) Fringe Benefits 912 8,398 101.56 1,398.12 11 <br /> T 1 No subcategories . 18 <br />2) rave -.. 2,730 5,2:20 500.00 1,649.03 <br />3) EQ/SU/MA '11 It 700 600 483.83 200.00 69 <br />4) Cont ser II tI 310 100 0 .0 \ 0 <br /> . .. <br />5) .Office Eq. Rental 3,118 0 0 0 . 0 <br />5) Office Space Rental 4,400 0 . 690.00 0 16 <br /> 'j <br />5) Maintenance Repair 150 0 0 . . .0 ' . . 0 ", <br />5) Printing 1,400 . <br /> 1,000 ., 58.45 100.00 4 <br /> . <br />5) Post-communications 1,050 482 678.05 . . . 65 . <br /> 89.73 <br /> . <br />5) Insurance 60 0 55.00 0 92 <br />5) Miscellaneous 195 0 195.00' 10.27 100 <br /> .. , . <br /> .60,000 .. .12,258.27 . <br />'OTALS 19,825 5,288.33 . 27 <br /> <br />\ttach addltlonal pages lf necessary. <br />