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<br />- <br /> <br />'_.. <br /> <br />. STATE OF COLORADO <br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />DIVISION OF BUDGETS <br /> <br />212 STATE OFFICE BUILDING <br /> <br />SCHEDULE 1: Budget Summary <br /> <br /> BIENNIUM 1947-1949 <br /> Total Estimated Estimated TOTAL <br /> 7/1/47 to 7/1/48 to <br /> DESCRIPTION 630 8 6 30 9 <br /> EXPE ITURES: <br />100 PERSONAL SERVICES~TOTAL $41,263.62 $50,868.36 $98,131.98 $76,640.00 $76,640.00 $153,280.00 <br />Maintenanoe and Operation: <br />200 Contraotual Servioes 1,027.12 19,000.00 26,227.12 22,200.00 22.000.00 44.400.00 <br />300 Supplies: and Materials 743.70 1,100.00 1.843.70 1,600.00 1.600.00 3.200.00 <br />400 Curreot Charges 7,456.&1 12,500.00 19,500.00 10.800.00 10,800.00 21,600.00 <br />500 Current Obligations . 500.<)9 1.000.00 1.500.99 <br />MAINTENANCE & OPERATION - TOTAL 15,728.50 33.800.00 49.528.50 34,600.00 34,600.00 &1,200.00 <br /> Capital Outlay: <br />600 Equipment 300 .00 300.00 500.00 500.00 1,000.00 <br />CAPITAL OUTLAY - TOTAL 300.00 300.00 500.00 500.00 1.000.00 <br />GRAND TOTAL - EXPENDITURES $62,992.12 $84,968.36 $147.960.48 $111.740.00 $111.7/iJ .00 $223.1.180.00 <br /> <br /> <br />~ <br /><:.n <br />