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<br />222 <br /> <br />Thereupon the 'Director submitted his written report to the Board. <br />Briefly stated, such report covered the following: <br /> <br />1. Participation lYJ the Director and members of his staff in various <br />conferences and meetings concerning water lII3.tters and field work by the engi- <br />neering staff from July 15, 1950, immediately following the last meeting of <br />the Board, until the present time. <br /> <br />2. Board administrative matters. <br /> <br />(a) Submission of the proposed budget of the Colorado Water Conser- <br />vation Boalt"d heretofore submitted to the state .c.olltro11er.,ccover;ng the <br />biennium July 1, 1951 to June 30, 1953. This budget summary is in- <br />cluded in the record as follows: <br /> <br />I <br /> <br />COLORADO WATER CONSERVATION IDARD BUOOET DATA <br />(Operating requirements) <br /> <br />Present Biennium <br /> <br />1949-1950 <br /> <br />1950-1951 <br /> <br />$54,885.00 <br />38,423.00 <br />125.00 <br />1,566.75 <br /> <br />Total <br /> <br />Personal Services <br />Maintenance & Operation <br />Capi tal Outlay <br />State Share to Retirement <br /> <br />$ 52,857.69 <br />39,069.78 <br />138.55 <br />1,382.97 <br /> <br />Total <br /> <br />$ 93,448.99 $94,999.75 <br /> <br />$107,742.69 <br />77,492.78 <br />263.55 <br />2,949 .72 <br /> <br />$188,488.74* <br /> <br />Next Biennium <br /> <br /> 1951-1952 1952-1953 Total <br />Personal Services $64,055 .00 $65,095.00 $129,150.00*** <br />Maintenance & Operation 38,455.00** 30,455.00 68,910.00 <br />Capital Outlay 500.00 500.00 1,000.00 . <br />State Share to Retirement 2,000.25 2,052.25 4,052.50 <br />Total ih05, 010. 25 $98,102.25 $ 203,112.50 <br /> <br />* Board operating expenses for 1949-51 covered in lump sum appropriation <br />of $190,000, of which $44,000 was earmarked as follows: $40,000 for the <br />Upper Colorado River Commission am $4,000 f9r the Arkansas River Com- <br />pact A<lmini.stration. With 344,000 earmarked for special purposes, the <br />actual operating budget of the Board was $146,000. <br /> <br />** Estimated expenditures for the 1951-1952;fiscal year of the next bi- <br />ennium are approximately $8,000 greater than the estimate for the <br />1952-1953 fiscal year. 'This is because of an anticipated heavy sched- <br />ule of. printing, inCluding a cOlllplete resume and analysis of Colorado's <br />water program, being prepared in conjunction wi th the Colorado Develop- <br />ment Council, Inc., and the publication of printed reports on grQund <br />water investigations. <br /> <br />*** Increased estimates in salary item contemplate employment of two <br />additional engineers as well as taking care of step and promotional <br />increases in salaries for staff under present staff pattern, <br /> <br />I <br />