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<br />.
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<br />,
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<br />~(O:r!airrrtilljJj ~X'<!~ltfJ{1 WI~ iC\'i(i):C 'T\t; m'i ':''\~- ,711i
<br /> ,
<br />- $10,543,910
<br />Total Revenue Available $8,799,000 $7,988,000 $1t,500,000
<br />Available to CWCB (5%) $439,950 $399,400 $527,196 $575,000
<br />Proposed $100,000 $100,000 $275,000 $500,000
<br />Appropriated in Long BilUCF Bill $100,000 $100,000 $275,000 $275,000/$225,000
<br />Expended to Date $99,500 $100,000 $275,000 $0
<br />
<br />The staffs' budget proposal for FY 2001 includes a request for spending authority for up to $585,000
<br />to the CWCB. A summary of proposed expenditures for FY 2001 in five CWCB programs is shown in
<br />the right column of the following table.
<br />
<br /> ...,
<br /> :\.~i'C: :.,Fi); -::0;.71:': '\':Itl iWf.J), 1
<br />, ,
<br />. \r\'.1{(!:)dr;.:,uif"Y'i " .'dt!-tJ: .\.-Hru1 .,,~;tIU ~\,.dlEl: ;1 ,Y'.(,tJ!lL-mi. J
<br />, . I _ __ J
<br /> Local Water Planning Program 85,000 80,000 135,000 365,000 !2Q5.'!OOO
<br /> Water Project Construction Loan Program 14,500 20,000 35,000 40,000 B.OlOOO
<br /> Water Resources Data Collection Program 0 0 40,000 40,000 MlOPlI
<br /> Floodplain Management Program 0 0 0 10,000 !2110l0QD
<br /> Water Conservation Planning Program 0 0 65,000 45,000 ~
<br /> Total $99,500 $100,000 $275,000 $500,000 $585,000
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<br />The attached table lists the projects within each program including the entity, name of the project,
<br />county, energy production in the area if known, and the amount of the request.
<br />
<br />Recommendation
<br />
<br />Staff recommends the Board consider preliminary approval of the proposed expenditures in FY 2001
<br />from funds available to the CWCB from the Severance Tax Trust Fund Operational Account.
<br />
<br />Attachments
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