BOARD00296

• Board Meeting Date: 6/22/1948
• Description: Table of Contents and Minutes
• Board Meetings - Doc Type: Meeting

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STATE OF COLORADO
WORK PROGRAM AND ALLOTMENT
Colorado Water Conservation Board 212 State Office Building
tlepartment, Institution or Agency Address
H. B. No.55.
The appropriations shown below are ~yable out of the General, Revenue Fund
Account No. 1119 eriod Beginning July 1, 1948 Ending June 30, 1949
Fiscal
Appropriated Year . Allotments Requested for Fiscal Year
.
For : Apprn. : July: Aug.Se'P. : Oct.Nov. Dee: Jan. Feb. March: Apr. May June . Reserve
.
Per- -
: ~'...c".' . :
sonal :Reg. A 1 $61,797.50 : ''lP12; 582S0' : $12-,.582.50: ;'lPl2'S82.50, : lli12,582So .' $11,467.50
Serv :
ices :Other A. 2: 8,880.00 : 2,220.00 : 2,220.00 : 2,220.00 : 2,220.00 .
.
Main- :Contr.
tain :Serv. B 2: 5,672.50 : 1,418.12 : 1,418.12 : 1,418.12 : 1,418.14 :
ance :Supp. &
& : Mater-
Oper- :ial B 3: 950.00 : 237.50 237.50 237.50 . 237.50 :
.
ation : Current
:Ch. B 4: 8,300.00 . 2,075.00 . 2,075.00 2,075.00 : 2,075.00 :
. .
: Current . . : : : :
. .
: obliga- . : : : :
.
:tions B 5: : . : .
. .
Capitol
Outlay C . 500.00 : 125.00 : 125.00 : 125.00 : 125.00 .
. .
State "hare of : . . :
. . :
Employes Re- . .
. .
tirement Fund D . 1.400.00 . 350.00 . 350.00 . 350.00 . 350.00
. . . . .
Workman's : : : : :
Compen- : : :
sation E : : . . .
. . .
: : : : :
LUIIlJl Sum I $37 ,500.00,: t i -.'- I , .
, . " ~ ,,J'
TOTALS . $87,500.00 : $19.008.12 . $19,008.12 $19,008.12 . $19,008.14 $11,467.50
. . .

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