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<br /> LAVWCD As of June 30,2006
<br /> Budget Comparison Full Year 1/2 Year
<br /> Expenditures 2006 2006 , 20$6; -
<br /> "General Fund" Approved Budget ' 1/2 Year Total to to°Date
<br /> r
<br /> OUTSIDE SERVICES
<br /> Legal
<br /> Legal ( Regular) 80,000.00 $ 40,00000 $` 22� , 9523
<br /> Legal ( Conservation Easements) 60,000.00 $ 30,000.00
<br /> Legal ( Consultant& Special Svc) 70,000.00 $ 35,000.00
<br /> Engineering 20,000.00 $ 10,000.00 , _`.
<br /> Professional Services 5,000.00 $ 2,500.00
<br /> Accounting/Audit 14,000.00 $ 7,000.00 001,00
<br /> Election Expenses 40,000.00 $ 20,000.00 26678,5! .'
<br /> Total Outside Service $ 289,000.00 $ 144,500.00 Ott1,8662279j
<br /> CAPITAL OUTLAY
<br /> Office Equipment 4,000.00 $ 2,000.00 V;' ,,: 39.60.
<br /> Computer 3,000.00 $ 1,500.00 3
<br /> Ditch Upgrade 30,000.00 $ 15,000.00 ttOtICK
<br /> Building - $ -
<br /> Total Capital Outlay $ 37,000.00 $ 18,500.00 10114;79741Z
<br /> • TREASURER'S FEE 32 900.00 $ 16 450.00 01$26117,63;93)
<br /> COUNTY TR S $
<br /> Bent County 2,200.00 $ 1,100.00 '. 319'
<br /> Crowley County 1,600.00 $ 800.00 f3 k:
<br /> Otero County 3,200.00 $ 1,600.00
<br /> Prowers County 3,900.00 $ 1,950.00
<br /> Pueblo County 22,000.00 $ 11,000.00 4,091 6yv:'
<br /> ADMINISTRATION
<br /> Wages-Executive Director 76,000.00 $ 38,000.00 2 37$00
<br /> Wages-Conservation Program Manager 24,000.00 $ 12,000.00 ?{ r ;.44
<br /> Wages-Financial Officer 39,000.00 $ 19,500.00 19 25 ifo---
<br /> Wages-Board of Directors 10,000.00 $ 5,000.00 ' 4,200.00;`
<br /> Wages-Administrative Assistant 8,400.00 $ 4,200.00 • 08`AO)
<br /> Payroll Taxes 13,000.00 $ 6,500.00 .k3 5°82
<br /> Health Insurance 22,000.00 $ 11,000.00 13 1 93{04
<br /> Retirement-IRA 4,500.00 $ 2,250.00
<br /> Subscription 600.00 $ 300.00 3 258 40�'-
<br /> Dues& Memberships 5,000.00 $ 2,500.00 3 51'58,
<br /> Employee Education 6,000.00 $ 3,000.00 67�
<br /> 2,296
<br /> Employee Bonus - $ - UL 1 ,
<br /> • Workshop/Seminars 3,000.00 $ 1,500.00 ' 2; 48 64-'
<br /> Bank/Credit Card Scv/Fee Charge 200.00 $ 100.00 $_ 158=50t'
<br /> Insurance-Commercial Package Policy 10,000.00 $ 5,000.00 g$ 8.504 00:
<br /> Work Comp Insurance 1,000.00 $ 500.00 1,11, ..,:-14-:% -(75 00)
<br /> Donations 1,000.00 $ 500.00 ,$ �', "A800:001;
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