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COLORADO RIVER WILDLIFE COUNCIL EXHIBIT E <br />Operations Budget <br />FY-84 <br />Projected Income <br />Council Dues - 7 states @ $150 each . . . . . . . . . . . . .$1,050.00 <br />Registration Fees - 35 registrants @ $5 each . . . . . . 175.00 <br />Interest on $1,188.00 TCD (4 x $29.63) . . . . . . . 118.52 <br />Carry Forward Estimate from FY83 . . . . . . . . . . . 800.00 <br />Amount Available for Expenses through FY84 . . . . . . . .$2,143.00 <br />Projected Expenditures <br />Goldie Hill - Subsistence and Airfare . . . . . . . . . . . . 500.00 <br />Goldie Hill - Minutes Preparation . . . . . . . . . . . . . . 200.00 <br />Meeting Room Rental (Technical Committee) . . . . . . . . . . 50.00 <br />Meeting Room Rental (Parent Body) . . . . . . . . . . . . . 200.00 <br />Council Operating Categories ' <br />(a) Telephone . . . . . . . . . . . . . . . . . . . . . 100.00 <br />(b) Supplies - letterhead, envelopes, etc. . . . . . . . . 50.00 <br />(c) Postage . . . . . . . . . . . . . . . . . . . . . 50.00 <br />(d) Plaques (retirees) . . . . . . . . . . 150.00 <br /> (Greib, Allan, Dieringer) <br />(e) Miscellaneous (Technical Committee, etc.) . . . . . . 100.00 <br /> Total Projected Expenditures . . . . . . . . . . . . .$1,400.00 <br />These balances do not include the $1,188.00 TCD held at FIB.