Laserfiche WebLink
<br />2nd Quarter CWCB General Expenditure Report FY 96 <br />For period ending 12/30/95 (50% of year) <br /> <br />Accountl Approp. Long Bill Expenditure % Balance 0/0 <br /> Approp. to date Spent Remaining Remaining <br />Personal Services 001 1,625,792 865,659 53 760,133 47 <br />Operating & Travel 021 83,767 43,368 52 40,399 48 <br />Compacts 167 240,326 183,939* 77 56,387 23 <br />Water Conservation 100 132,858 60,334 45 72,524 55 <br />FEMA PDl 82,000** 27,716 34 54,284 66 <br />Dam Site 168 4,570 642 14 3,928 86 <br />Weather Mod. 170 7,100 0 0 7,100 100 <br />Capital Outlay 020 8,421 1,043 12 7,278 88 <br />Legal 034 237,964 127,097 53 110,867 47 <br />TOTAL 2,422,978 1,309,798 54 1,113,180 46 <br /> <br />. <br /> <br />This amount reflects the compact dues that were paid at the beginning of the year. <br /> <br />.. <br /> <br />The FEMA Grant appropriation of 82,000 is an estimation, the actual amount is somewhat reduced, but the <br />budget and COFRS reports show this amount, with 28% ($23,071) "restricted" until later in the fiscal year. <br /> <br />a:\decbal.f96 <br />Balance 0 isks SCM <br />