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<br />--I <br /> <br />ATTACHMENTF <br /> <br />BUDGET <br />Fiscal year July 1, 1984-June 30,1985 <br /> <br />A. SALARIES. ................................ .........................$ 9,941.20 <br />1. Recording Secretary.............. ........$ 3,600 <br />2. Operations Secretary............... ............ 6,100 <br />3. Payroll Taxes.............................................. 241.20 <br />B. GAUGING STATIONS................ ................................ 16,250 <br />1. Maintenance and Operation <br />A. Cooperative-changed to............15,750 mec. 13, 1983) <br />AgreemenL... ................12.000 <br />B. Telemark Telephone <br />John Martin Dam <br />Granada Gauge............. <br />C. OPERATING EXPENSE................... <br />1. Treasurer's Bond......................... 100 <br />2. Annual Report..... ....................................... 1,650 <br />3. Office Expense <br />A. Telephone........ ................. 1,600 <br />B. Supplies................................... 350 <br />C. Printing................................... 350 <br />4. Travel and Meetings.... ........................... 200 <br />5. Audit............................ ................ 350 <br />D. CONTINGENCy.......... ........................................... 1,000 <br />E. TOTAL BUDGET......... ................................................ .....$31,791.20 <br />Colorado (60%)......................................... ...$16,824.72 <br />Kansas (40%)................ ............................. .$11,216.48 <br /> <br />500 <br /> <br />4,600 <br /> <br />Budgeted expenditures in excess of assessments will come out of surplus. <br />This was adopted Dec. 13, 1983. <br /> <br />48 <br />