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r,- <br />The Committee approved $528,118 and 6.0 FTE base funding for the RDSS. Staff recommcnds an <br />increase of $308,193 (plus $7.200 one-time capital outlay in the EDO) for Decision Item -#13 Total <br />FY 2002-03 funding for the divisions would be $836,311, including $262,059 General Fund and <br />$572,252 cash funds exempt. The specific appropriations to each division would be as follows, <br />21-Mar-2002 <br />40'd <br />0S T Z: 9 9 a 2: 8 z <br />M <br />NA' <br />�-fig <br />oar Wd ZS:90 ze_Tz_;t11z;1W <br />Apmoved <br />StaffRemm2nda <br />Base <br />P1013 <br />Total <br />CWCB <br />20%584 3,0 <br />233,061 2.0 <br />442,645 <br />5.0 <br />Water Resourgos <br />318,534 , —.0 <br />'7313 10 <br />393,666 <br />U0 <br />$28,118 6.0 <br />308,193 3,0 <br />936,311 <br />GF <br />264,059 <br />264,059 <br />CFE <br />264,059 <br />308,193 <br />572.252 <br />21-Mar-2002 <br />40'd <br />0S T Z: 9 9 a 2: 8 z <br />M <br />NA' <br />�-fig <br />oar Wd ZS:90 ze_Tz_;t11z;1W <br />