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<br />- <br /> <br />.COUlRADO WATER CONSERVATION OOARD <br />SUMMARY OF 1958-1959 FISCAL YEAR BUDGET <br /> <br />,- <br /> <br />. Ul9..ADMINISTRATIVE 1956-1957 F. Y. 1957-1958 F. Y. 1958-1959 F. Y. <br />A_Personal Sern.ces Approp: $ 76;315.00 .Personal. Services Approp: . . 81,233.00 Requirements Est. $ 96,245.00 <br />Actual Expenditures 68,382.27 Estimated Expenditures' - ~O,l~.OO* <br />Bal. 6/30/57 7,932.73 See Footnote A 8,9 .00) <br />B-Mtce. & Operation Approp: $ 4,744.19 Mtce. 8< Operation Approp: $ 6,360.00 Requirements Est. $ 6,250.00 <br />Actual Ex:pendi tures 3.651.51 Est:!mated ElCpenditures 6,360.00 <br />Bal. 6/30757 . 1,092.68 Estimated Bal. 6/30/58 .00 <br />C-Capita1 Out~ Approp: $ 1,055.81 Capital Outlay Approp: $ 800.00 Requirements Est. $ 800.00 <br />Actual Expenditures 1.OSS.81 Estimated Expenditures - 800.00 <br />. Bal. 6/30/57 .00 Estimated Bal. 6/30/58 .00 <br />D-State t s Share to Retirement State t s Share to retirement Re~ements Est. $ 5,388.90 <br />Appropriation: $ 3,569.00 Appropriation: $ 3,740.00 <br />Actual Expenditures. 3.202.91 Est:!mated Expenditures ~188.~ . <br /> - <br />Bal. 6/30757 366.09 See Footnote D 448. ) <br />F-Travel & SUbsist. Approp: $ 8,000.00 Travel & Subsist. Approp: \'; 8,000.00 Requirements Est. $ 8,000.00 <br />Actual Expenditures 8tl29.77 # Est:!mated Expenditures 8.000.00 <br />Bal. 6/30757 . 129.71) Estimated Bal. 6/30/58 .00 <br />X-U.S.G.S. STREAM GAUGPlG $ 1.4,000.00 Appropriated $ 18,000.00 . ReqUirements Est. $ 2~,000.00 <br />Actual Expenditures 1.4,000.00 Est:!mated Expenditures . 18,000.00 <br />Bal. 6/30757 .90 Est:!mated Bal. 6/30/58 . .00 <br />Y_UPPER COLO. RIV. CO~ $ 38, 619.j:lo Appropriated $ 38,812.00 ReqUirenente Est.. $ 3~,812.00 <br />Actual E:xpenditures . 38. 618.t4 Est:!mated Expenditures 38,812.00 <br />Bal. 6/30757 . . 6 Est:!mated Bal. 6/30/58 .00 <br />Z-ARK. RIVER' COMPACT ADM. $ 1,800.00 . Appropriated $ 1,800.00 Requiremente Est. $ 1,800.00 <br />Actual E:xpendi tures 1.800.00 Estimated Expenditures . - 1,800.00 <br />Bal. 6/30757 . .00 Est:!mated Bal. 6/30/58 .00 <br />TOTAL APPROPRIATIONS: $ 1.48,103.00 $ 158.745.00 --oJ <br />EXPENDITURES, ACTUAL &' )!:ST.- 138,840.81 (168:153.~) . $l80,29$.90 (Xl <br />BALANCES: $ 9,262.19 ..... <br /> ( 9 408. ) <br /> <br />* AooAdditional. Salaries needed occasioned by salary increases for Dir.!3c.tor 8< Engineers effect1:ve July 1, 1957. <br />D-Additional Retirement Funds needed as Retirement Pa;,yments based on 5%-6% or Salaries covered by State Ret. l'Und. <br />. . <br /># Includes $130.00 Jeep rental for North Park Survey--an I~State Travel Expense paid from B Fund. <br />