Sheet5
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<br />420.00 OPERATION OF OFFICE $ 20,794.00 $ 18,805.00 $ 19,225.00
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<br />421.00 Office Rent $ 6,000.00 $ 6,000.00 $ 6,000.00
<br />422.00 Office Insurance $ 482.00 $ - $ -
<br />423.00 New Equipment $ 4,842.00 $ 2,000.00 $ 2,000.00
<br />424.00 Office Supplies $ 2,142.00 $ 2,100.00 $ 2,100.00
<br />425.00 Utilities $ 3,074.00 $ 4,000.00 $ 4,000.00
<br />426.00 Telephone $ 2,931.00 $ 2,900.00 $ 3,000.00
<br />427.00 Postage $ 760.00 $ 825.00 $ 1,125.00
<br />429.00 Office Equipment Maintenance $ 563.00 $ 900.00 $ 1,000.00
<br />430.00 Y2K $ - $ 80.00 $ -
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<br />435.00 DISTRICT VEHlCLE $ 3,086.00 $ 3,500.00 $ 17,175.00
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<br />436.00 Auto/Gas/Oil/Repairs $ 1,290.00 $ 1,750.00 $ 2,250.00
<br />437.00 Auto Insurance $ 1,796.00 $ 1,750.00 $ 925.00
<br />438.00 Vehicle Purchase $ - $ - $ 14,000.00
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<br />440.00 PURCHASED SERVICES $ 27,425.00 $ 30,220.00 $ 34,400.00
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<br />442.00 Legal Notices $ 51.00 $ 225.00 $ 275.00
<br />443.00 Newsletter, Resume/Records $ 24.00 $ 45.00 $ 175.00
<br />444.00 Newspapers & Periodicals $ 278.00 $ 425.00 $ 450.00
<br />445.00 Membershipl0rganizational Dues $ 1,826.00 $ 2,225.00 $ 2,500.00
<br />446.00 Legal Services $ 20,144.00 $ 20,000.00 $ 23,000.00
<br />446.70 Legal/Narrows Diligence $ - $ - $ -
<br />446.91 Legal/Hardin Diligence $ - $ - $ -
<br />447.00 Legal Expenses $ 807.00 $ 950.00 $ 1,200.00
<br />448.00 Audit/Accounting $ 2,328.00 $ 2,750.00 $ 2,850.00
<br />449.00 Executive Director Expense $ 30.00 $ 100.00 $ 150.00
<br />450.00 Legislative Work $ - $ 500.00 $ 500.00
<br />451.00 Conventions/Seminars $ 1,937.00 $ 3,000.00 $ 3,300.00
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<br />460.00 DISTRICT PROGRAMS $ 22,592.00 $ 22,029.00 $ 26,200.00
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<br />461.00 Education Program $ 156.00 $ 500.00 $ 1,000.00
<br />465.02 Moisture Monitoring Program $ 2,838.00 $ 750.00 $ 1,000.00
<br />466.00 Water Users Meeting $ 528_00 $ 779.00 $ 1,000.00
<br />467.03 District Water Recorder Supply $ 12,116.00 $ 5,000.00 $ 7,000.00
<br />469.00 Public Relations & Tours $ 815.00 $ 1,000.00 $ 1,200.00
<br />472.00 Water Conservation Activities $ 6,139.00 $ 14,000.00 $ 15,000.00
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