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<br />ARKANSl.S RIVER COMPACT ADMINISTRATION <br />Lamar, Colorado <br /> <br />Comparison of Disbursements to Budget* <br />fiscal Year July I, 1951 to June 30, 1952 <br /> <br />Classification Disbursements <br />Salary of secretary ______.____.__________ .__.m.mm$I,200.00 <br />Gage reports ___________n_mmm___._h__...h_....... <br />Professional services .._. ..n_____mm____m_____n <br />Capital outlay m____.____.__.________.____.m____m____ <br />Bond, treasurer nmnu.._.h..n.m....__............_ <br />Prin ting _n. .._ ........... ._.._..___. _... __nnn_.___n_n___ <br />Official publications oo.............._....__._n_m___ <br />Travel expense-Secretary, etc......___.h..... <br />Typing and mailing.__.__.__.__m. __.m__m.m.m <br />Invcstigation anJ inspc.:tion ....n.__nn________ <br />Telcphonc and tdegraph.. <br />Oftic(" :,;urplir.<: ......................... ..........._uoo__ <br /> <br />65.00 <br />92.50 <br />50.00 <br />485.00 <br /> <br />65.80 <br />12.00 <br /> <br />:>35.75 <br />60.02 <br /> <br />Totals ____mnnn..___nm. <br /> <br />____m.$2,266.07 <br /> <br />Budget <br />July 1,1952 to <br />June 30,1953 <br />$1,200.00 <br />500.00 <br />100.00 <br />300.00 <br />50.00 <br />600.00 <br />100.00 <br />150.00 <br />200.00 <br />150.00 <br />300.00 <br />]50.00 <br /> <br />$3,800.00* <br /> <br />The Secrctary-Trc;lsurer nf thE" Administration advises provision <br />has been made in the Minutes of the October 28, 1952 Meeting for <br />the use of the excess of funds at June 30, 1953, approximating $1,400.00 <br />which will reduce the assessments from the States for the fiscal year <br />July I, 1953 to June 30, 1954 to $2,400.00. <br /> <br />The writer has been advised it will be the Administration's policy <br />to maintain a budget aggregating $3,800.00, but that any excess of <br />amounts budgeted. over actual disbursements will always be used to rc~ <br />duec the subsequent year's revenue assessments of the States accordingly. <br /> <br />Respectfully submitted, <br /> <br />__RoBER.LW..RoLuNs,._____ _ <br />Certified Public Accountant. <br /> <br />"You are again reminded thJ.t the ~~p<:ndlture8 for the. lillQl 'fUr ending June 30. 1952 are <br />compared wllb tbe budgeted ligures for tbe future year. The o.a:u of revenue ov.::r dl~bur'emcmd <br />at June 30. 1952 of ~ome $800.00 together wub the combined UleSo.Irntlltl made and eollected from <br />Colorado .1nd Kan8aS In the ::lumma of 19S2 amountin~ co $3.000.00 provided tbe funda for the <br />SJ.800.00budg(c' <br /> <br />11. <br />