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<br />ARK:\NSAS RIVER COfo,.lPACT ADMINISTRATION
<br />Lunar, Colorado
<br />
<br />Comparison of Disbursements to Related Budget*
<br />For rhe Period July I, 1951 to October) I, 1951
<br />
<br />Budget
<br />4 Month 12 Montll
<br />Dishursements Period Period
<br />
<br />ClassIfication
<br />Salary of secretary
<br />Gage reports _,mnnn...
<br />Auditing' expense
<br />Capital outlay
<br />Bond treasurer
<br />Printing _m__m_
<br />Official publications _moo
<br />Travel expense-See "y, ete.
<br />Typin~ rt[ld m.1iling._ .._..........__.
<br />Inw5tig;ltion anJ inspection..
<br />Telephone and telegraph
<br />Office supplies
<br />
<br />.,$+00.00
<br />
<br />$400.00'
<br />
<br />92.50
<br />50.00
<br />
<br />92_)O~
<br />'10.003
<br />
<br />~3.3 ~'
<br />
<br />16,80
<br />6,00
<br />
<br />50.00'
<br />666(,'
<br />50,00'
<br />100,00'
<br />)"(}.OO'
<br />
<br />)1.~O
<br />2.no
<br />
<br />$1,100,00
<br />500.00
<br />100.00
<br />)00,00
<br />50.00
<br />600,00
<br />100,00
<br />1\0.00
<br />200,00
<br />150,00
<br />)00,00
<br />1'0,00
<br />
<br />Totals u ..,""..$622.611 $Bn.49 *$),800,00
<br />
<br />The cstim.ltcd. budgeted amount of $892.49 for the four months
<br />July 1, 1951 to October 31, 1951 is the a.uditor's attempt to wmparc
<br />actual disbursements ,\-...,ith relatc:d budgeted amounts. If the dlsbursc'
<br />ments C<JntiflllC for the babnce of the "Fit':cal year" as they have in' the
<br />first four inonths ending Octcber ~ 1, 1951. it is felt there will bc the
<br />$800.00 uncxpr;ndcd babnce available to he carried forward into the
<br />ilL\\' "Fiscal ye.Jr".
<br />
<br />Respectfully submittcd,
<br />
<br />ROBERT W, ROLLINS,
<br />Certified Public Account;ll1t
<br />
<br />II!en1~ '<0 dL.<If:n.lted "'pre,el,t j'>ur-tweltth, {Jf ;-.:~rjy ame""ll.
<br />2 E.peml'S do nor c",ur ,,!thin tl1P> four-n1c,n1h period. ("n~~'I,,(ntly ,1nlhll\g ~huwn In related
<br />budllc,.
<br />l/n like mJnncr. bunJ pfl"nlllJm paid In thi, pl"liuJ. IS rl'flaled In bud;:l.t.
<br />l Onl~' amount e~pend(J I~ h,ne,t"u in blld~~l .It O.:wbcr 31. 1911.
<br />. See lulluwill~ ra~(.
<br />. You arc "~OlIn rcrnindeu lhOlt the ,'stlmatc u><:u In this ("mf'afl.<ut\ ;, the buul:l't apprmlu b\"
<br />the Rcprc.<.:ntatin, fot the future fi~(Jl YColt e.nding Jtll1e 30. 19n. [I .huuld al50 be remembered thot
<br />In the AJmin"tratiull'5 Minut,~ uf lhe Meetin!; 01 O,;'o:.ber 30. J'f'i]. lh~rl" W.i~ o:onsidercd ,In
<br />. E5tJn1.<lted (.Irry v'c', ol~ 01 June 30. 1912 wf 5500 rJU". ThiS ~rnC'unt lOl,:etha .....ilh lh,' $;,r)(lU UO
<br />to be JS5CS.;"U ol~JIn>1 the St;'l(~ w"uld rHuc',de thL S-,.800.0u ~) budgl'r..d r'Jr elr~nJIl\l'':'
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