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<br />Be..:ause the "Budget Year" covers the: period July I, 1959 to June
<br />~O, 1960, it has been necessary to combine related months of the last two
<br />"Report Years," in order to compare actual expenditures with the related
<br />budgeted items. Such a comparison is set forth for your reviC\v in the
<br />tnllowing schedule.
<br />
<br />COMPARISON Of DISBURSEMENTS WITH BUDGET
<br />
<br />Budget Year July I, 1959 to June 30, 1960
<br />
<br />Classification
<br />PERSONAL SERVICES
<br />
<br />Disbursements
<br />
<br />Seeretary's salary ______________.________________,__......$1,200,00
<br />Tax.cs-O.A. and S.I.-Administration"s
<br />
<br />share ____........_________.._________________________.__.
<br />Gage reports ________________._____.m..._________.._____.
<br />Professiunal s~f\'ices (Audit of aCCullnts).
<br />
<br />31.50
<br />2,425,00
<br />65,00
<br />
<br />C:\I'lT.'\L OUTL:W
<br />1\1.-\INTENANCE ANI) OPER>\T[('IN
<br />
<br />$ -0-
<br />
<br />Bond-Treasurer ...__....__...
<br />Printing ......_____.____.__ .________m__
<br />OHi..:ial publications _____.____m..
<br />Travel expense-Secretary...
<br />Typing and mailing .__..______________________________.
<br />Investigation and inspection ____________mm____
<br />Telephone and telegraph ____.........__...__...__...
<br />Office supplies __, ______________...__,________..._________
<br />
<br />25,00
<br />605,00
<br />-0-
<br />101.52
<br />25,00
<br />-0-
<br />190,90
<br />28,11
<br />
<br />TOTALS __...___________________________ ________,____,.$4,697,03
<br />
<br />Budget
<br />
<br />$1.200,00
<br />
<br />50,00
<br />2.500,00
<br />75,00
<br />
<br />$ 300,00
<br />
<br />25,00
<br />600,00
<br />100,00
<br />150,00
<br />200,00
<br />150,00
<br />300,00
<br />150,00
<br />
<br />$5.800,00
<br />
<br />As of June 30. 1960, the cash in bank balance was $1,549,10, thus
<br />;dlowing some funds to be carried over to the "Budget Year"-July I,
<br />1960 to June 30,1961. The Compact in its Meeting of July 28, 1959 ap'
<br />proved the Budget for the year ending June 30, 1961 reflecting estimated
<br />expenditures of $4,800.00. Appropriations from the States of Colorado
<br />;lI1d Kansas (previously mentioned on page no. 1 of this report) for the
<br />related period set at the respective amounts of $2,880.00 and $1,920.00
<br />were received in September of 1960.
<br />
<br />Respectfully submitted,
<br />ROBERT W, ROLLINS
<br />Certified Public Accountant
<br />
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