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<br />Aooendix A-1 <br /> <br />REVISED FY 1989-90 BUDGET <br />(Julv 1 1989. June 30 1990) <br /> <br />EXPENDITURES <br />A, SALARIES AND CONTRACTUAL SERVICES <br />1. Treasurer $ 1,QOO <br />2. Recording SecretafV 1,000 <br />3. Operations Secretary 6,100 <br />4. Auditor's Fees 500 <br />5. Coun Reporter's Fees 500 <br /> <br />8, GAGING STATIONS <br />1. U.S. Geological Survey Cooperative <br />Agreements tor federal FY 1989 $11,375 <br />2. St. of Colorado Satellite System ~ <br /> <br />$9,100 <br /> <br />~ <br /> <br />C, OPERATING EXPENSES <br />1. Treasurer's Bond <br />2. 1987/88 Annual Reports (Printing) <br />3. Telephone <br />4. Office Supplies/Postage <br />5. Printing/Copying <br />6. Meetings <br />7. Travel <br />8. Rent <br /> <br />$19,375 <br /> <br />$ 100 <br />6,500 <br />1,000 <br />400 <br />300 <br />150 <br />o <br />600 <br /> <br />0, EQUIPMENT <br />E, CONTINGENCY <br />F, TOTAL <br /> <br />$ 9,050 <br />o <br />1000 <br />$38,525 <br /> <br />INCOME <br />A, ASSESSMENTS <br />1. Colorado 160%) <br />2. Kansas (40%1 <br /> <br />$12,000 <br />8000 <br /> <br />8, INTEREST EARNINGS <br />C, MISCELLANEOUS <br /> <br />$20,000 <br />2,000 <br />-Il <br />$22,000 <br /> <br />EXPENDITURES FROM SURPLUS <br /> <br />$16,525 <br /> <br />Adopted by the Arkansas River Compact Administration at its <br />December 8, 1987 Annual Meeting and revised at its December 13, <br />1988 Annual Meeting, <br /> <br />Treasurer <br /> <br />Isl <br /> <br />39 <br /> <br />.~C.'UO <br />