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<br />ADDendix A-l <br /> <br />REVISED FY 19SB-B9 BUDGET <br />(Julv 1 1988 - June 30 1989) <br /> <br />EXPENDITURES <br />A. SALARIES AND CONTRACTUAL SERVICES <br />1. Treasurer $ 1.000 <br />2. Recording Secretary 1,000 <br />3. Operations Secretary 6.100 <br />4. Auditor's Fees 450 <br />5. Court Reporter's Fees 1,500 <br />6. Payroll Taxes ..M.Q. <br /> <br />$10,400 <br /> <br />B. GAGING STATIONS <br />1. U.S. Geological Survey Cooperative <br />Agreements for federal FY 1988 $10.695 <br />2. St. of Colorado Satellite System 7 000 <br /> <br />$17.695 <br /> <br />C. OPERATING EXPENSES <br />1. Treasurer's Bond <br />2. 1986/87 Annual Reports (Printing) <br />3. Telephone <br />4. Office Supplies/Postage <br />5. Printing/Copying <br />6. Meetings <br />7. Travel <br /> <br />$ 100 <br />6.500 <br />2.000 <br />300 <br />300 <br />150 <br />--2 <br /> <br />D. EOUIPMENT <br />E. CONTINGENCY <br />F. TOTAL <br /> <br />$ 9.300 <br />o <br />1 000 <br />$3B.395 <br /> <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado <br />2. Kansas <br /> <br />160%1 <br />(40%) <br /> <br />$12.000 <br />B 000 <br /> <br />B. INTEREST EARNINGS <br />C. MISCELLANEOUS <br /> <br />$20.000 <br />3.000 <br />---2 <br />$23.000 <br /> <br />EXPENDITURES FROM SURPLUS <br /> <br />$15.395 <br /> <br />Adopted by the Arkansas River Compact Administration at its December B. 1987 <br />Annual Meeting. <br /> <br />151 <br /> <br />Treasurer <br /> <br />27 <br /> <br />UCA'n~ <br />