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<br />ATTACHMENT G
<br />
<br />ARKANSAS RIVER COMPACT ADMINISTRATION
<br />
<br />REVISED BUDGET AND ASSESSMENTS
<br />Fiscal Year July I, 1985-June 30,1986
<br />
<br />BUDGET ITEMS
<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 GAGING STATIONS: .............................,......,.......,.........:. 12,900
<br />1. U ,S. Geological Survey
<br />Cooperative AgreemenL............,...,.....,...... 12,400
<br />2. Telemark Telephone John Martin
<br />Dam Granada Gage...................................... 500
<br />C. OPERATING EXPENSE:................................................., 6.350
<br />1. Treasurer's Bond...................................,...... 100
<br />2. Annual.Report...................................,...,....., 2.500
<br />3. Office Expense...................................,.........,. 3.200
<br />A, Telephone................ .......... ..... ....,..,2.500
<br />B, Supplies......................,............,...... 350
<br />C, Printing.................................,...,.... 350
<br />4. TravelandMeetings...................................... 200
<br />5, Audit...............,............................................ 350
<br />D. CONTINGENCY: ................................................,.......,...., 2,000
<br />E. TOTAL BUDGET,..,.......................................................... 31,191.20
<br />ASSESSMENTS July I, 1985-June 30.1986..........................,....,. 28.000.00
<br />COLORADO (60%)............................................ 16.800
<br />KANSAS (4D%)................................................. 11.200
<br />EXPENDITURE IN EXCESS OF ASSESSMENTS..,.,..,.....,...,. 3.191.20
<br />'From Surplus Funds
<br />
<br />Revised and adopted by the Arkansas River Compact Administration
<br />at the December 11, 1984, Annual Meeting.
<br />Isl Leo Idler. Recording Sec.. 12-11-84
<br />
<br />ATTACHMENT H
<br />
<br />ARKANSAS RIVER COMPACT ADMINISTRATION
<br />
<br />ADOPTED BUDGET AND ASSESSMENTS
<br />Fiscal Year July I, 1986-June 30.1987
<br />
<br />BUDGET ITEMS
<br />A. SALARIES: ...................,.............................................. ...$ 9.950
<br />1. Recording Secretary.....................................$ 3.600
<br />2. Operations Secretary.........,..............,...,.,..... 6.100
<br />
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