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<br />CUl'-IPARISON OF DISBURSEI\IENTS \VITH BU[)CET <br />Budget YCdr July I. 1957 to June 30,1958 <br /> <br />C[(l.lSifiC(ltIOl1 <br /> <br />Di~btlrsemel1ts <br /> <br />PERSl)N.-\L SER\'ICES <br /> <br />Secrct:lry's s:d:lry ....$ 1 ,000.00 (~:) <br />Tdxc~-O.A. anJ S.l.-A.dministr:ltiun's <br />shdrc <br />G:lge Ro.:P(lrts <br />Profcs.5i(ln:\1 .services (dudit lIf d...:C()UlltS) <br /> <br />IS,OO <br />;7.),llO("") <br />65.0Q <br /> <br />Ct\PIT.-\L OLlTL:\Y <br />M.-\INTEN.-\NCE AND OPER.-\TION <br /> <br />-0- <br /> <br />Bond-Treasurer <br />Printing ____.. <br />Ofti..::e publi":::lti(lI1~ <br />Travel l:'.xpC'nse-S('cn::t:lry <br />Tyring ;tm] mailing.. <br />Inve.stigiltion :lnd ins~1L'ctioll <br />Telepholle and telegraph____ <br />Office sllpplies ;tnd rep:ms <br />ToT.", LS <br /> <br />25.00 <br />565.05 <br />-0- <br />55.04 <br />11.511 <br />-0- <br />IW,4\ <br />37/15 <br />..........$2,~22.2.'i <br /> <br />NOTES <br /> <br />BHJgt:t <br /> <br />S1.2nU.O(i <br /> <br />50.00 <br />SOn,OI) <br />75.0n <br /> <br />)Oo,nn <br /> <br />25,00 <br />oon,oo <br />100,00 <br />150,00 <br />"20n.nn <br />150.00 <br />30().On <br />I,o,on <br />-- <br />$).SOI),OO <br /> <br />(*) Secret;;ry's solar)' (nr May and Junc 19,5 toto\lIlg 5200,00 <br />paid on July 1, 19,8, <br />(**) Babnce of $12;,00 paid Gcolngiea[ Surve)' on August S, <br />1058. <br /> <br />According to the Minutes of the Meeting of July "23, 1957, the <br />budgeted exrenditurc5 for the fiscal YCilr ended June 30, 1959 were <br />:-\prrowcl 111 thc amount ('If $3,800.00. Of this :lmount, $800.00 is to <br />come from an unexpcmk'd babnce carryover at June 30, 1958, supple- <br />mented hy :In ;Ippropriariun of $3,000.00 from thc St:1.tCS of Colorado <br />and K;lIls,\s in thL' rcspccrive amnllnts of $ LSOO.OO and $1,200.00. You <br />:\re rcmil1lkc.l. these sums have heen called and received and arc dis- <br />cussed in detitil on pagc no. 14 of this report. The Administration an- <br />tIcipates, ;15 evidenced in the Meeting of July 8, 193R, budgeted expen' <br />diturcs for the period July L 1959 to Junc 30, 1960 \Nill tot<11 some <br />$.\800.00. Of this figure, $] ,BOO.OO wi]] come from uni:'!,)1c-ndrd funds <br />Llf the Compact as of Junc 30, 1~59. \vhile the remaining bidance of <br />$-l-,Ooo.on will be rcquc5tcd from the Statcs of Coloradn ;Ind Kans:l.s em a <br />6QI};,-40 % b;tsi.s. <br /> <br />Respectfully submitted, <br />ROBERT W. ROLLINS. <br />Certified Public A(count:\llt <br /> <br />\6 <br />