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<br /> <br />STATE OF COLORADO <br /> <br />COLORADO WATER CONSERV' ATION BOARD <br /> <br />DIVISION OF BUDGETS <br /> <br />212 State Office Building <br /> <br />SCHEDULE 5: Detailed Administration Expenses (Page 2) <br /> <br />CLASSIFICATION OF EXPENDITURE <br /> <br /> BIE}JNIU11 1943-1945 BIENNIU1! 1945-1947 <br /> EXPENDITURES RE"UlliJiMENTS <br />Actual Estima ted TOTAL Estimated Estimated TOTAL <br />July 1, 1943 July 1, 1944 July 1, 1945 July 1, 1946 <br />to to to to <br />June 30, 1944 June 30, 1945 June 30, 1946 June 30. 1947 <br /> $ 100.00 $ 100.00 $ 400.00 $ 400.00 $ 800.0! <br />$676.'71 1,000.00 1,676.71 1,200.00 1,200.00 2,400.01 <br />676.71 1.100.00 1,776.71 1.600.00 1,600.00 3,200.0( <br /> <br />300 SUPPLIES AND MATERIALSl <br />308-Laboratory and Engineering <br />312-0ffice (General) <br /> <br />300 TOTAL SUPPLIES AND t~TERIALS' <br /> <br />-------------~-------------------------------------------------------------------------------------------------------------. <br />---,.--------------------------------------------~-------------------------------------------------------------------------.. <br /> <br />400 CURRENT CHARGES I <br />403-Dues ~nd Subscriptions <br /> <br />0.00 <br /> <br />14.900.00 <br />14,900.00 <br /> <br />14.900.00 <br />14.900.00 <br /> <br />8,000.00 <br /> <br />8,00p.00 <br /> <br />16,000.01 <br /> <br />** <br /> <br />400 TOTAL-CURRENT CHARGES <br /> <br />8,000.00 <br /> <br />8,000.00 <br /> <br />16,000.01 <br /> <br />=========================:============~====~========~~==~-~=======~=======~====-~~=~~-====-========~=======================: <br /> <br />500 CURRENT OBLIGATIONSl <br />502-Judgments, Court Costs, Etc. <br /> <br />300.00 <br /> <br />800.00 <br /> <br />1,100.00 <br /> <br />13,000.00 <br /> <br />13.000.00 <br /> <br />26,000.01 <br /> <br />** $7,100.00 due this fiscal year was paid after July 1, 1944. <br /> <br />-~~:. , <br /> <br />~-..-'-----.....o...-"...,............2=. . <br />- .....- <br /> <br />",......,.,-" ""-- <br />----- :Mi, <br /> <br />- - - <br />~,~-~ -- <br /> <br />-'''''-'''''''- ~ <br />