WSP04580

• File Number: 8272.500
• Description: Colorado River Basin Salinity Control - Colo Dept of Public Health - WQCC and WQCD
• Basin: Colorado Mainstem
• Water Division: 5
• Date: 7/1/1984
• Author: CDH
• Title: Annual Work Plan 1984-1985 - For The Office of Health Protection - Colorado Department of Health
• Water Supply Pro - Doc Type: Report/Study

ANNUAL WORK PLAN BASED ON OBJECTIVES. BY SECTION - OFFICE OF HEALTH PROTECTION

DIVISION:. Air Pollutiou Cont.rol
SECTION: Administration

OBJECTIVES & ACTIVITIES

1.0 Maintain efficIent management
systems

1.1 Develop centralized filing &
catalog~ng system

1.2 Develop efficIent telephone
communication procedures

1.3 Develop tape recorded answering
system for the PSI

1.4 Perform all general secretarial
and clerical fUQctlons-

1.5 Develop purchase procedure guide

2.0 tbintain accountability by provIding
reports and information on air pollution
activities and programs

OUTPUT

DATE

ongoing 1.95 44,976

Management ays tem

reorganized system 3/31/84

reorganized procedures developed 8/31/84
& implemented

system developed & iaplemeted 8/31/84

- typing completed ongoing
- phones answered

guide developed 7/31/84

Program accountabil1ty

ongoing 1.6

2.1 Prepare annual report to the public one report

8/31/84

2.2 Prepare monthly newsletter 12 newsletters

ongoing

2.3 Prepare weekly Division activities 52 summaries
summary

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ongoing

-48-

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STATE
FTE DOLLARS

48,648

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9vZt

FEDERAL PRIMARY
DOLLARS RESPONSIBILITY

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Ray Mohr
Maxine Traudt

Ray Mohr
Maxine Traud't

Ray Mohr

all clerical

Maxine Traudt

Ray Mohr

Ray Mohr

Bay Hohr

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REVIEW
OF
PROGRESS

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