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<br />..I <br /> <br />.' <br /> <br />OD0310 <br /> <br />Budge t : <br /> FY76-77 FY77-78 FY78-79 <br />Generai Funds <br /> .... <br />Operating. E~penses- <br /> General ",/ I 450,926 472,463 507,129 <br /> Land lmprovements- <br /> Special Purpose <br />Water Development 102,000 45,000 <br />Timber Management Study 18,000 18,000 <br /> ProEessional Fees- <br /> Land Management .10,000 10,000 10,000 <br /> Water Rights Feasibility <br /> Study 25,000 <br /> Computer Implementation, <br /> ADP 32,000 <br /> Right-oE-Way <br /> Acquisition 15,000 <br />Cash Funds None None None <br />Federal Funds None None None <br />Total Budget 475,926 602,463 637,129 <br /> <br />15 <br />