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<br />0"2--' <br />.lu J', <br /> <br />2 <br /> <br />FUNCTIONS AND PROGRAMS TENTATIVELY <br /> <br />APPROVED BY THE ASSOCIATION BOARD OF DIRECTORS <br /> <br />The follo~ing programs were tentatively approved by the Association <br /> <br />Board of Directors on December 15, 1981 as preliminary long-term work <br /> <br />programs (October 1982 and beyond). The programs are listed under six <br /> <br />functional areas as originally presented by the Association Policy and <br /> <br />Program Committee. Descriptions of the programs are brief and estimates <br /> <br />. , <br />of staff time and cost are very preliminary. Costs are based on estimated <br /> <br />assigned staff salary and_benefits; plus 82 percent for office rent, <br /> <br />communications, travel, administration, supervision, and other support <br /> <br />activities; plus printing, equipment and contract services. <br /> <br />FORUM FOR DISCUSSION <br /> <br />Total for Function <br />Staff Time (Person-Months): 18 <br />Estimated Annual Cost($1000): 110 <br /> <br />Conduct Quarterly and Special MESA Meetings <br /> <br />Quarterly and special meetings of the MBSA Board of Directors would <br /> <br />be held to conduct Association business, provide a forum for discussion <br /> <br />of interstate/regional water problems and issues, effect coordination <br /> <br />with and among Federal, local and private agencies and organizations, <br /> <br />review and make decisions regarding ~ork programs of the Association, <br /> <br />and take action on proposed national water policy or legislation. <br /> <br />Staff(P-M): 6 <br />Cost($1000): 37 <br /> <br />Sponsor Missouri River Basin Governors Conference on Water Issues <br /> <br />"Sponsoring" in this case means selecting issues for discussion at <br />