13-60 Lower S. Platte WCD - Grant Request

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424.00 Office Supplies $ $ 3,415.00 4,941.00 $ $ 3,500 6,500.__ $ $ 3,750.00 6,000.00 $ $ 4,000.00 6,500.00 425.00 Utilities A6.00 Telephone /Intemet $ 5,458.00 $ 7,500.00 $ 5,225.00 $ 5,500.00 427.00 Postage Office Equipment Maintenance $ 873.00 $ 1,500.00 $ 1,300.00 $ 1,500.00 429.00 $ 1,280.00 $ 1,500.00 $ 1,200.00 $ 1,500.00 435.00 DISTRICT VEHICLE $ 26,622.00 $ 7,500.00 $ 7,250.00 $ 7,500.00 $ 7,500.00 $ 7,250.00 $ 7,500.00 436.00 Auto /Gas /Oil/Repairs $ 6,164.00 437.00 Vehicle Purchase $ 20,458.00 $ - $ - $ - 440.00 PURCHASED SERVICES $ 22,594.00 $ 318,100.00 $ 148,026.00 $ 196,400.00 442.00 Legal Notices $ 121.00 $ 300.00 $ 150.00 $ 150.00 442.50 Legal Notices /Inclusion of Lands $ - $ 100.00 $ - $ 100.00 444.00 Newspaper Subscription $ 108.00 $ 200.00 $ 108.00 $ 150.00 445.00 Membership /Organizational Dues $ 3,237.00 $ 4,000.00 $ 3,500.00 $ 4,000.00 446.00 Legal Services /General $ 3,436.00 $ 10,000.00 $ 4,900.00 $ 7,000.00 447.00 Legal /River Monitoring $ 6,003.00 $ 7,000.00 $ 17,568.00 $ 22,000.00 447.01 Legal /River Monitoring /NHP Wells $ - $ - $ - Legal/Water Cooperative $ - $ - $ - $ - 448.00 Audit/Accounting $ 3,900.00 $ 4,000.00 $ 4,300.00 $ 4,500.00 449.00 Executive Director Expense $ 33.00 $ 500.00 $ 500.00 $ 500.00 450.00 Conventions /Seminars $ 5,756.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 451.00 Water Cooperative - General $ - $ 35,000.00 $ 30,000.00 $ 1,000.00 452.00 Water Cooperative - Legal $ - $ 125,000.00 $ 40,000.00 $ 75,000.00 453.00 Water Cooperative - Engineering $ 125,000.00 $ 40,000.00 $ 75,000.00 460.00 DISTRICT PROGRAMS $ 93,531.00 $ 4,800.00 $ 3,750.00 $ 3,900.00 461.00 Education Program $ $ 616.00 - $ 1,000.00 $ 900.00 $ 1,000.00 462.00 Moisture Monitoring Program $ 500.00 $ - $ 100.00 463.00 Water Users Meeting $ - $ 700.00 $ 750.00 $ 700.00 464.00 District Water Recorder Supply $ 583.00 $ 500.00 $ 1,000.00 $ 500.00 465.00 Public Relations & Tours $ 1,049.00 $ 1,500.00 $ 500.00 $ 1,000.00 466.00 South Platte Water Related Activties Program $ 481.00 $ 600.00 $ 600.00 $ 600.00 467.00 South Platte Lower River Group $ - $ - $ - $ - 468.00 Ducks Unlimited -NAWCA $ 90,802.00 $ - $ - $ - 464.00 464.01 JULESBURG RECHARGE PROJECT $ - $ - Total Possible Expenses funded by District $ - $ - 490.00 MISCELLANEOUS EXPENSES $ 9,276.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 491.00 Liability /E & O /Office /General Insurance $ 5,350.00 $ 5,500.00 $ 5,500.00 $ 5,500.00 492.00 County Treasurer's Fees $ 3,926.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 500.00 CONTINGENCY RESERVE $ - $ - $ 199,264.92 600.00 CAPITAL RESERVE $ 7,000.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 900.00 TABOR RESERVE FUND $ - $ 10,000.00 $ - $ 10,000.00 910.00 IWATER 2025 GRANT I $ - $ -