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Appendix A -1 <br />REVISED FY 1989 -90 BUDGET <br />(July 1. 1989 - June 30, 1990) <br />EXPENDITURES <br />A. SALARIES AND CONTRACTUAL SERVICES <br />1. Treasurer <br />$ 1,000 <br />2. Recording Secretary <br />1,000 <br />3. Operations Secretary <br />6,100 <br />4. Auditor's Fees <br />500 <br />5. Court Reporter's Fees <br />500 <br />6. Payroll Taxes <br />0 <br />$ 9,100 <br />B. GAGING STATIONS <br />1. U.S. Geological Survey Cooperative <br />Agreements for federal FY 1989 <br />$11,375 <br />2. St. of Colorado Satellite System <br />8.000 <br />$ 19,375 <br />C. OPERATING EXPENSES <br />1 . Treasurer's Bond <br />$ 100 <br />2. 1987188 Annual Reports (Printing) <br />6,500 <br />3. Telephone <br />1,000 <br />4. Office Supplies /Postage <br />400 <br />5. Printing /Copying <br />300 <br />6. Meetings <br />150 <br />7. Travel <br />0 <br />8. Rent <br />600 <br />$ 9,050 <br />D. EQUIPMENT <br />0 <br />E. CONTINGENCY <br />1.000 <br />F. TOTAL <br />$38,525 <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado (60 %) $12,000 <br />2. Kansas (40 %) 8.000 <br />$20,000 <br />B. INTEREST EARNINGS 2,000 <br />C. MISCELLANEOUS 0 <br />$22,000 <br />EXPENDITURES FROM SURPLUS $16,525 <br />First adopted by the Arkansas River Compact Administration at its December 8, 1987 <br />Annual Meeting and revised at its December 13, 1988 Annual Meeting. <br />Treasurer <br />28 ARCA 1989 <br />