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<br />PROGRESS REP~T BUDGET <br /> <br />.' <br /> <br />March 11. 1981 COLORADO RIVER BAS TN RAT,TNT'l'V r.ON'1'ROT, FORUM OFFICE <br />(For Period Ending) (Project Title) <br /> <br />"11-'1""_n111_1 <br />(FCRC Project No.) <br /> <br />Submitted to Four Corners Regional Commission <br /> <br />Cash Summary <br /> <br />t'QZQ <br /> <br />Funds Beginning <br />Reporting Period <br /> <br />FCRC Funds Receive'd Applicant & Other <br />'To Date funds Received <br />To Date <br /> <br />Less Disb~rsements <br /> <br />Equal Funds End <br />of Perio.d <br /> <br />$8,969.25 <br /> <br />o <br /> <br />$24,932.00 <br /> <br />$17,546.60 <br /> <br />16 354.65 <br /> <br />T. Payments and Encumberances <br /> <br /> APPROVED BU DGET CURRENT PERIOD YEAR TO DATE Percent <br /> EXPENDITURES EXPENDITURES Column <br /> Applicant Applicant A.pplicant 5 to I <br /> \ FCRC & Other FCRC & Other FCRC & Other <br /> Column Column 'Column Column Column Column Co.1 umn <br />CATEGORY LINE ITEM I 2 3 4 5 (, 7 <br />Personal Services . Same as 3 Same as 4 <br /> . 5,712 52,598 2,628.00 10,209.24 46 <br />Travel 2,730 5,220. 500.00 1,649.03 I 18 <br /> ., .~ <br /> . <br />Equipment/Supplies/Materials 700 600 483,83 200.00 69 <br /> . <br />Contract Services 310 100 O. 0 0 <br /> . . <br />Other Operating Expenses 10,373 1,482 , 1,676.50 200.00 16 <br /> . <br /> . . <br /> .. <br /> I. . . <br /> . <br /> . .. <br /> . . . <br /> " <br />TOTALS 19,825 60 000 . 5 288.33 1? ?~11 ?7 26 , <br /> . ---- --,- ~-- -- <br /> <br />Attach additional pageR if necessary. <br /> <br />. <br />