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Appendix A -1 <br />REVISED FY 1988 -89 BUDGET <br />(July 1, 1988 - June 30, 1989) <br />EXPENDITURES <br />A. SALARIES AND CONTRAC <br />1. Treasurer <br />2. Recording Secretary <br />3. Operations Secretary <br />4. Auditor's Fees <br />5. Court Reporter's Fees <br />6. Payroll Taxes <br />fUAL SERVICES <br />$ 1,000 <br />1,000 <br />6,100 <br />450 <br />1,500 <br />350 <br />$10,400 <br />B. GAGING STATIONS <br />1. U.S. Geological Survey Cooperative <br />Agreements for federal FY 1988 $10,695 <br />2. St. of Colorado Satellite System 7.000 <br />$17,695 <br />C. OPERATING EXPENSES <br />1. Treasurer's Bond $ 100 <br />2. 1986/87 Annual Reports (Printing) 6,500 <br />3. Telephone 2,000 <br />4. Office Supplies /Postage 300 <br />5. Printing /Copying 300 <br />6. Meetings 150 <br />7. Travel 0 <br />EXPENDITURES FROM SURPLUS $15,395 <br />Adopted by the Arkansas River Compact Administration at its December 8, 1987 <br />Annual Meeting. <br />Treasurer <br />27 ARCA 1989 <br />$ 9,300 <br />D. EQUIPMENT <br />0 <br />E. CONTINGENCY <br />1.000 <br />F. TOTAL <br />$38,395 <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado (60 %) $12,000 <br />2. Kansas (40 %) 8.000 <br />$20,000 <br />B. INTEREST EARNINGS <br />3,000 <br />C. MISCELLANEOUS <br />0 <br />$23,000 <br />EXPENDITURES FROM SURPLUS $15,395 <br />Adopted by the Arkansas River Compact Administration at its December 8, 1987 <br />Annual Meeting. <br />Treasurer <br />27 ARCA 1989 <br />