Laserfiche WebLink
Interbasin Compact <br />Process -- Working Budget <br />FY08-09 Working Budget <br />Obligated/ <br />JULY AUG SEPT OCT NOV DEC <br />Budgeted Billed <br />Salary and Benefits - $20,612/month* <br />$247,345 $0 <br />Operating Expenses - $7,500/month* <br />$0 <br />(Travel, meetings, etc.) <br />$90,000 <br />Summer Interns - $1,000/month 4 Months $4,000 $0 <br />Contracts <br />$0 <br />Aqua Engineering $25,000 <br />$600,000 $0 <br />Needs Assessments <br />$50,000 $0 <br />Public Ed Budget <br />$1,016,345 <br />Total <br />$1,108,425 <br />Total Allocation <br />Remaining $92,080 <br />*Eric and Viola plus two decision item positions <br />Page 1 of 2 <br />