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<br />5. Fiscal <br /> <br />REVISED FY 1988-89 BUDGET <br />(July I, 1988 - June 30, 1989) <br /> <br />EXPENDITURES <br />A. SALARIES AND CONTRACTUAL SERVICES: <br />I. Treasurer ....................... .......................... ...$ 1,000 <br />2. Recording Secretary ........................ , ,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 ........... . ............... 350 <br /> <br />B. GAGING STATIONS: <br />I. U.S. Geological Survey <br />Cooperative Agreements <br />for Federal FY 1988... <br />2. Slale of Colorado Saltllite System. <br /> <br />...$/0,695 <br />7,000 <br /> <br />C. OPERATINti EXPENSES: <br />I. Treasurer's Bond ................ ............... <br />2.86-87 Annual Reports (Printing).. <br />J. Telephone................. ................ <br />4. Office Supplies/ Postage .............. <br />5. Printing/Copying. .................. <br />6. Meetings .................. <br />7. Travel.... ... ......... ..................... .............. <br /> <br />...............$ 100 <br />................ 3,000 <br />2,000 <br />300 <br />300 <br />100 <br />o <br /> <br />D. EQUIPMENT: <br />E. CONTINGENCY: <br /> <br />F. TOTAL: <br /> <br />\ <br /> <br />INCOME <br />A. ASSESSMENTS <br />I. Colorado (60%) ...... <br />2. Kansas (40%).... <br /> <br />....$/2,000 <br />..... 8,000 <br /> <br />B. INTEREST EARNINGS <br />C. MISCELLANEOUS .............. <br /> <br />D. TOTAL............... .............. <br /> <br />EXPENDITURES FROM SURPLUS <br /> <br />$/0,400 <br /> <br />$17.695 <br /> <br />$ 5,800 <br />o <br />1.000 <br /> <br />$34,895 <br /> <br />$20,000 <br />3,000 <br />o <br /> <br />.$23,000 <br /> <br />.$11,895 <br /> <br />Adopted by the Arkansas River Compact Administration at its December 8, <br />1987. Annual Meeting. <br /> <br />/s/ <br /> <br />Treasurer <br /> <br />5 <br />