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<br />Aooendix A-l <br /> <br />FY 1990-91 BUDGET <br />(Julv 1. 1990 - June 30 19911 <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 500 <br />5. Court Reporter's Fees 500 <br />6. Payroll Taxes ---..Q <br /> <br />$ 9,100 <br /> <br />B. GAGING STATIONS <br />1. U,S. Geological Survey Cooperative <br />Agreements for federal FY 1990 $11.830 <br />2. St. at Colorado Satellite System ~ <br /> <br />$19,630 <br /> <br />c , OPERATING EXPENSES <br />,. Treasurer's Bond <br />2. 1989 Annual Reports (Printing) <br />3. Telephone <br />4. Office Supplies/Postage <br />5. Printing/Copying <br />6. Meetings <br />7. Travel <br />8. Rent <br /> <br />$ 100 <br />3,500 <br />1,000 <br />400 <br />300 <br />150 <br />o <br />-2QQ <br /> <br />D. EQUIPMENT <br />E. CONTINGENCY <br />F. TOTAL <br /> <br />$ 6,050 <br />o <br />1 000 <br />$35,960 <br /> <br />INCOME <br />A. ASSESSMENTS <br />1. Colorado <br />2. Kansas <br /> <br />(60%) <br />140%) <br /> <br />$15,000 <br />10.0aO <br /> <br />6. INTEREST EARNINGS <br />C. MISCELLANEOUS <br /> <br />$25,000 <br />1,500 <br />----..Q <br />$26,500 <br /> <br />EXPENDITURES FROM SURPLUS <br /> <br />$11,230 <br /> <br />Adopted by the Arkansas River Compact Administration at its December 13, 1988 <br />Annual Meeting. <br /> <br />Isl <br /> <br />Treasurer <br /> <br />29 <br /> <br />A~CA \I., <br />