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<br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />DIVISION OF BUDGETS <br /> <br />212 State Office Building <br /> <br />SCHEDULE 2 I Appropriations from General Revenue Fund <br />=====:====================~===~============================= <br /> <br />BIENNIUM 1939-1941 <br /> <br />BIENNIUM 1941-1943 <br /> <br /> Actual Actual Estimated Estimated TOTAL <br /> TOTAL --.- <br /> July 1. 1939 July 1, 1940 July 1. 1941 July 1, 19112 <br /> to to to to <br />DESCRIPTION __.., June .J0.;t940 June }O, 1941 June 30, 19112 June 30. 1943 <br />PERSONAL SERVICES - TOTAL $ 51.910.00 $ 52,090.00 $104,000.00 $ 60,000.00 $ 60.180.00 $ 120,180.00 <br />Maintenance and Operation I <br />Contractual Servioes 19,340.00 19,340.00 38.680.00 21.1120.00 21.420.00 42,840.00 <br />Supplies and Materials 2,500.00 2,500.00 5,000.00 3,000.00 3,000.00 6,000.00 <br />Curren\: cha.rges 860.00 860.00 1,720.00 , 1,000.00 '1.000.00 2.000.00 <br /> , <br />:MAINTENANCE &: OPERATION - TOTAL 22,700;00 22,700.00 45,400.00 25,1120.00 25,420.00 50,840.00 <br />Capital Outlay, 600.00 <br />Equipment .300~OO 300.00 1,000.00 1,000.00 2,000.00 <br />CAPITAL OUTLAY - TOTAL 300.00 300.00 600.00 1,000.00 1,000.00 2,000.00 <br />GRAND TOTAL $74,:910~00 $75,090.00 $150,000.00 $86,420.00 $86,600.00 $173,020.00 <br /> <br />"~'"-"~"-'" <br /> <br />~". ~ --+-~.+ .1_\' :_~"""__~_ <br />