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LAVWCD As ofJune 30 2006
<br />Budget Comparison Full Year 1/2 Year
<br />Expenditures 2006 2006
<br />"General Fund" Approved Budget ' 1/2 Yeaz Tota1 '
<br />OUTSIDE SERV/CES
<br />Legal
<br />Legal ( Regular) 80,000.00 $ 40,000.00
<br />Legal ( Conservation Easements) 60,000.00 $ 30,000.00
<br />Legal ( Consultant & Special Svc) 70,000.00 $ 35,000.00
<br />Engineering 20,000.00 $ 10,000.00
<br />Professional Services 5,000.00 $ 2,500.00
<br />Accounting/Audit 14,000.00 $ 7,000.00
<br />Election Expenses 40,000.00 $ 20,000.00
<br />Total Outside Service $ 289,000.00 $ 144,500.00
<br />CAPITAL OUTLAY
<br />Office Equipment 4,000.00 $ 2,000.00
<br />Computer 3,000.00 $ 1,500.00
<br />Ditch Upgrade 30,000.00 $ 15,000.00
<br />Building - � - .
<br />Total Capital Outlay $ 37,000.00 $ 18,500.00 � ''`
<br />COUNTY TREASURER'S FEE $ 32,900.00 $ 16,450.00
<br />Bent County 2,200.00 $ 1,100.00
<br />Crowley County 1,600.00 $ 800.00
<br />Otero County 3,200.00 $ 1,600.00
<br />Prowers County 3,900.00 $ 1,950.00 =
<br />Pueblo County 22,000.00 $ 11,000.00
<br />ADM/NISTRAT/ON
<br />Wages-Executive Director 76,000.00 $ 38,000.00 - g0
<br />Wages-Conservation Program Manager 24,000.00 $ 12,000.00
<br />Wages-FinancialOfficer 39,000.00 $ 19,500.00 f �
<br />Wages-Board of Directors 10,000.00 $ 5,000.00
<br />Wages-Administrative Assistant 8,400.00 $ 4,200.00
<br />Payroll Taxes 13,000.00 $ 6,500.00 � �
<br />Health Insurance 22,000.00 $ 11,000.00
<br />Retirement-IRA 4,500.00 $ 2,250.00 ,
<br />Subscription 600.00 $ 300.00
<br />Dues& Memberships 5,000.00 $ 2,500.00
<br />Employee Education 6,000.00 $ 3,000.00
<br />Employee Bonus - $ -
<br />Workshop/Seminars 3,000.00 $ 1,500.00 '
<br />Bank/Credit Card Scv/Fee Charge 200.00 $ 100.00 5•
<br />Insurance-Commercial Package Policy 10,000.00 $ 5,000.00 8 0`
<br />Work Comp Insurance 1,000.00 $ 500.00
<br />Donations 1,000.00 $ 500.00 ':80 ,�..��m
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