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<br />PBOPOSED 1993 LHCD BUDGET, P. 2
<br />V;
<br />Capital Outlay:
<br />10 Furnltura, Equip.
<br />I 19 TOTAL CAPITAL OUTLAY
<br />Lagal Sarvices
<br />^ 21 Proaaeutlon
<br />22 Preeaaa Service
<br />TOTAL LEGAL
<br />■
<br />•. J,
<br />(2) Reduction Irom *1991 Actual"
<br />COHSULTZHB SERTZCES/STUDIES:
<br />24 Ohoreland Rulea Consultant
<br />fhoraland Rulea, City Grants
<br />Lake Uae Denalty Study
<br />Wetland Inventory Hepping
<br />Public Inforaatlon
<br />Public Access Studies
<br />Hgt Plan Implementation Studies
<br />W?5v
<br />TOTAL COHSULTIKG/STUDIES
<br />- ^ TOTAL AOMIMISTRATIONm
<br />If*__jk:y/bisceujukous
<br />jf^||t^'«pprox. 3* of Ado Budgot
<br />TOTAL AOHHo* COMTIHBEMCY
<br />iiSri^an Water Hilioil (EWH)
<br />fc illid Harvesting Program
<br />Barge Service
<br />Trucking
<br />Personnel
<br />Admn, Ins, UC/WC Ins, PICA,
<br />Opn, Supplies, Fund Raising
<br />Contract Services
<br />Contingency (at approx. 5J()li
<br />V “'I./'
<br />4'® 42
<br />,j-'1 ^ '
<br />TOTAL EWM DISBURSEMENTS
<br />TOTAL AOHM., EWM DISBURSEMENT
<br />1991
<br />Budget
<br />1991
<br />Actual
<br />1992
<br />Budget
<br />1993
<br />Budget
<br />3. 000 3. 789 2. 000 5. 000
<br />3, 000 3, 789 2,000 5,000
<br />20p 000
<br />20,000
<br />500
<br />28,453
<br />24,944
<br />120
<br />18,000
<br />25,000
<br />300
<br />25.000
<br />27.000
<br />200
<br />40,500 53, 517 43,300 52,200
<br />recognizes suit resolution.
<br />12,500
<br />45,000
<br />-0-
<br />-0-
<br />5, 000
<br />4, 000
<br />-0-
<br />-0-
<br />1, 755
<br />18,750
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />10,000
<br />20,000
<br />12,000
<br />1, 500
<br />3, 000
<br />4, 000
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />3, 000
<br />2, 000
<br />27, 500
<br />5. 000
<br />66,SOO 20,SOS SO,SOO 37, 500
<br />262,025 234,180 256,730 272,732
<br />9. 000
<br />271,825
<br />1- 285 11.500 -0-
<br />235,465 268,230 272, 732
<br />114,000
<br />31,875
<br />42,520
<br />42,770
<br />15,650
<br />4, 000
<br />12.500
<br />42,941
<br />7, 493
<br />16,502
<br />20,023
<br />7,859
<br />-0-
<br />-0-
<br />114,000
<br />32,000
<br />45.000
<br />31.000
<br />16,000
<br />-0-
<br />12.000
<br />-0-
<br />34.000
<br />40.000
<br />30.000
<br />15.000
<br />15.000
<br />6. 700
<br />263,315 94,810 250,OOO 140,700
<br />535,140 330,283 510, 230 413,432
<br />(2)
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<br />■ 7
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