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¥ <br />i:... <br />'A <br />7 (Add third line for FAX and increased phone service demands) <br />8 (Anticipate more mail communications with increased fees. <br />’ ‘«ruin. n.w dock Uc.n.os: <br />10 (Over-eetimated computer maintenance costs in 19 1 g <br />1990 <br />Budget <br />1990 1991 <br />Actual Budget <br />1092 <br />P roposed «r <br />Capital Outlaj <br />Furniture, Equip.2.500 ^,914 3.000 2.000 11 <br />TOTAL CAPITAL OUTLAY 2.500 2.914 3,000 <br />11 (Provinion for minor equipment upgrades) <br />TOTAL ADMINISTRATIOII = = = = = ?= 1 = = = = = = <br />2.000 <br />33 <br />33 <br />164,730 + 6 <br />tatal <br />Lafal Services <br />Prosecution <br />Process Service <br />10.000 <br />13,500 <br />1.400 <br />15.493 <br />25.443 <br />42 <br />20.000 <br />20,000 <br />500 <br />18.000 <br />25.000 12 <br />300 <br />- 10 <br />+ 25 <br />- 40 <br />TOTAL LEGAL <br />32,900 40,970 40.500 43.300 'T f <br />12 (Pr....»tlo» und.r..tim.t,d in 1991 budget. .»pens. --.l.t.d to <br />revenue) <br />tcoaeulting Services <br />Long Term Management Plan <br />Shoreland Rules Consultant <br />42.960 <br />-0- <br />34.313 <br />270 <br />-0- <br />12.500 <br />-0- 13 <br />10,000 14 <br />TOTAL CONSULTING SVC 42,960 35,083 12,500 3,000 <br />- 20 <br />- 20 <br />to be spent in 1992) <br />I ike Data Collection/Publication <br />Aerial Survey Lake Uae Study -0- <br />Ifetlend Inventory Mapping <br />Public Information M'Soo <br />Public Access Use Studies 5.000 <br />-0- <br />-0- <br />2,003 <br />-0- <br />-0- <br />-0- <br />5.000 <br />4.000 <br />12,000 15 <br />1,500 <br />3.000 <br />4.000 <br />+100 <br />+ 100 <br />- 40 <br />-0- <br />2 083 9,000 20,500 +127 <br />TOTAL COMMITTEES nn everyother year basis with“ iriiinii s:t:rj:;:n :sti™.tmg =c.t co.,«.bi. t, •.*> <br />I-’ <br />1,077 <br />1,077 <br />9,000 <br />9,000 <br />11,892 <br />11,892 <br />+ 32 <br />+ 32 <br />TOTAL ADMIN. DISBURSEMENT 239.390 <br />214,827 226.825 250.422 10 <br />■