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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 Offioe Building <br /> <br />SCHEDULE 5: Detailed! Administration ExpenseII' <br /> <br />CLASSIFICATION OF EXPENDITURE <br /> <br />BIENNIUM 1945-1947 <br />EXPENDITURES <br />Aotual Estimated TOTAL <br />7/1/45 to 7 /l/ljJ to <br />6/30/46 6/30147 <br /> <br />Estimated <br />7/1/1.17 to <br />6/30A8 <br /> <br />BIENNIUM 1947-1949 <br />REQUIREMENTS <br />Estimated <br />7/1/48 to <br />6/30;49 <br /> <br />TOTAL <br /> <br />100 PERSONAL SERVICES: <br />101 Salaries-Offioials and Employees' $ <br />102 Extra Help. <br />103 ~t"' Diem-Board! Members' <br />104 Professional Servioes <br /> <br />, <br />100 TOTAL-PERSONAL SERVICES <br /> <br />38.237.37 $ 39.993.36 $ 78.230.73 $ 71.640.00 $ 71.640.00 $143.280.00 <br />180.00 2.000..00 2.180.0Q 5.000.00 5.000.00 10.000.00 <br />., . <br />8.8Li-6.25 8.650.00 17.496.25 <br />47,263.62 50,643.36 97,906.98 76,640.00 76.640.00 153.280.00 <br /> <br />====~~=====.==Dk~C===~=c=c~==~========cC~c=~=====.=====C==V====c=============c~==~=========~==r.====~=~c+=======r.=~r.$'~~~ <br /> <br />200 CONTRACTUAL SERVICES: <br />201 Compaot Negotiato~ ** ** ** 6.000.00* 6.000 .00* 12,000.00* <br />203 Freight. Express and Hauling 63.30 150.00 21.3.50 150.00 150.00 300.00 <br />206 Laboratory Servioes 302.80 1.000.00 1.302.80 1.000.00 1.000 .00 2.000 .00 <br />207 Printing 378.92 1.500.00 1.878.92 1.500.00 1.500.00 3.000.00 <br />208 Repairs and Servioing_Off. Equip. 161.03 150.00 311.03 150.00 150 .00 300.00 <br />211 Telephone Rentals 126.60 150.00 'Z'(6.60 150 .00 150.00 300.00 <br />212 Telephone Tolls-Telegraph Service 926.46 1,000.00 1.926.46 1.000.QO 1.000.00 2.000.00 <br />214 Postage 174.00 250.00 424.00 250.00 250 .00 500 .00 <br />215 Trave]~Out of State 2.724.18 4.000.00 6.724.18 4,000.00 4.000.00 8.000.00 <br />216 Travel-In State 1.293.56 7.000.00 8.293.56 4.000 .00 4.000.00 8.000 .00 <br />217 Travel-Lodging and Meals 876.'Z'( 4.000.00 4.876.27 4.000.00 4.000.00 8.000.00 <br />200 TOTAL - CONTRACTUAL SERVICES 7.027.1.2 19.200.00 26.227.12 22.200 .00 22.200.00 44.400.00 <br /> <br />* Per diem for oompaot negotiators. travel expense of negotiators and ooste of reports eto. <br />** During fisoal year 7/1;45 to 6/30/46 these expenditures' were paid' under professional servioes' (104) and <br />travel (215. 216. 217 and Court Costs (502). Inoreased activity under compaot negotiations in next <br />biennium requires inoreased appropriations. <br /> <br />N <br />"'-l <br />