WSP01177

• File Number: 8111.600
• Description: ARCA Annual Reports
• Basin: Arkansas
• Date: 1/1/1987
• Author: ARCA
• Title: Thirty-Ninth Annual Report Arkansas River Compact Administration for the Year 1987
• Water Supply Pro - Doc Type: Annual Report

REVISED FY 1987-88 BUDGET
(July L 1987 - June 30,1988)

EXPENDITURES

A. SALARIES AND CONTRACTUAL SERVICES:
I. Treasurer ......... ................ . ..... .......... ..........$ 1,000
2. Recording Secrelary ......................................... 1,000
3. Operations Secretary..... ................................. 6,000
4. Auditor's Fees ..... ................................. 450
5. Court Reporter's Fees 1,500
6. Payroll Toxes ....................... 350

$10,300

B. GAGING STATIONS:
1. U.S. Geological Survey
Cooperative Agreements
for Federal FY 1987.................................................$10,290
2. State of Colorado Satellite System ..,................... 7,000

.

$17,290

,
'.

c. OPERATING EXPENSES:
I. Treasurer's Bond ........................................................$ 100
2. 1985 Annual Report (Printing) .................................. 3,000
3. Telephone ............................................ 2,000
4, Office Supplies/ Postage ............................................ 300
5. Printing/Copying .............. ........................ .............. 300
6. Meetings. .......................... ............... 100
7. Travel ............................. 0

$ 5,800

2,000
1,000

$36,390

D. OFFICE EQUIPMENT:
E. CONTINGENCY:

F. TOTAL:

INCOME
A. ASSESSMENTS
L Colorado (60%)....
2. Kansas (40%)...........

...................$12,000
................... 8,000

(

$20,000
.................. ....... 3,500
o

. .........$23,500
.................$11,895.

B. INTEREST EARNINGS................
C. MiSCELLANEOUS.......................

D. TOTAL .................................
EXPENDITURES FROM SURPLUS........................

Adopted by the Arkansas River Compact Administration at its December8.
1987, Annual Meeting.

/s/

Treasurer

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