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Appendix A -1 <br />FY 1990 -91 BUDGET <br />(July 1, 1990 - June 30, 1991) <br />EXPENDITURES <br />A. SALARIES AND CONTRACTUAL SERVICES <br />1. <br />Treasurer <br />$ 1,000 <br />2. <br />Recording Secretary <br />1,000 <br />3. <br />Operations Secretary <br />6,100 <br />4. <br />Auditor's Fees <br />500 <br />5. <br />Court Reporter's Fees <br />500 <br />6. <br />Payroll Taxes <br />0 <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado (60 %) $15,000 <br />2. Kansas (40 %) 10,000 <br />$25,000 <br />B. INTEREST EARNINGS 1,500 <br />C. MISCELLANEOUS 0 <br />$26,500 <br />EXPENDITURES FROM SURPLUS $11,230 <br />Adopted by the Arkansas River Compact Administration at its December 13, 1988 <br />Annual Meeting. <br />/s/ <br />Treasurer <br />29 ARCA 1989 <br />$ 9,100 <br />B. GAGING STATIONS <br />1. U.S. Geological Survey Cooperative <br />Agreements for federal FY 1990 <br />$11,830 <br />2. St. of Colorado Satellite System <br />8,000 <br />$19,830 <br />C. OPERATING EXPENSES <br />1. Treasurer's Bond <br />$ 100 <br />2. 1989 Annual Reports (Printing) <br />3,500 <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 />$ 6,050 <br />D. EQUIPMENT <br />0 <br />E. CONTINGENCY <br />1,000 <br />F. TOTAL <br />$35,980 <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado (60 %) $15,000 <br />2. Kansas (40 %) 10,000 <br />$25,000 <br />B. INTEREST EARNINGS 1,500 <br />C. MISCELLANEOUS 0 <br />$26,500 <br />EXPENDITURES FROM SURPLUS $11,230 <br />Adopted by the Arkansas River Compact Administration at its December 13, 1988 <br />Annual Meeting. <br />/s/ <br />Treasurer <br />29 ARCA 1989 <br />