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7 (Add third line for FAX end ‘ <br />8 (Anticipate more mail communica lor.s *.. <br />nnd.erestiin3t6cll991bucig6C) <br />9 (Anticipate «ore code ee.ende.ents. ‘ “ “ f <br />veriences. new dock licenses: i”! ■;' <br />10 (Oeer-eetimeted computer meintenence cos., in 1.91 bu.g... <br />Capital Outlay <br />Furniture, Equip <br />TOTAL CAPITAL OUTLAY <br />1990 <br />Budge c <br />1990 <br />Actual <br />1991 <br />Budget <br />n 92 <br />Proposed 9t <br />e <br />2 . 500 Cf^C l <br />3,000 2.000 11 -33 <br />2,500 2.914 3,000 2.000 -33 <br />11 (Provision for minor equipment upgrades) <br />TOTAL ADMINISTRATION 1====== <br />164,730 +6 <br />L«m1 <br />Legal Services <br />Prosecution <br />Process Service <br />18.000 <br />13,500 <br />1.400 <br />15,493 <br />23.443 <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 />32,900 40.978 40,500 43,300 +7 <br />TOTAL LEGAL <br />12 (Pr.e.cuti.n underestimated in 1991 budget, eepens. related to <br />revenue) <br />Conaulting Services <br />Long Term Management Plan <br />Shoreland Rules Consultant <br />42,960 <br />-0- <br />TOTAL CONSULTING SVC 42,960 <br />berry cvwi <br />to be spent in 1992) <br />34.313 -0- -0-13 • <br />270 12.500 10.000 14 -20 ' - <br />35,083 12,500 10,000 -20 <br />«me n t Plan <br />Ag re eme n t <br />adopted in 1991) <br />consulting service <br />-0--0-12.000 15 +100 <br />\J <br />-0-.1,500 +100 <br />V/ <br />2,083 5,000 3,000 -40 <br />-0-4,000 4,000 -0- <br />H <br />■> <br />f;: <br />Lake Date Collection/Publication <br />Aerial Survey Lake Use Study <br />Natland Inventory Mapping <br />Public Information ^000 <br />Public Access Use Studies 3,000 <br />90 000 2,083 9,000 20,500 <br />TOTAL COMMITTEES •I- a r>n everv”other year basis with <br />»::t:r-i‘,"::i:r':^tt:e:-rt::t toiperehiesa) <br />-*•127 <br />icxagvBvj^ K 19 qOO 1.077 <br />1.077 <br />9.000 <br />9.000 <br />11.892 <br />11.892 <br />+32 <br />^22 <br />rOtAt ADMIB. DISBURSEMENT 239.390 214.827 226.825 <br />250,422 +)0 <br />V <br />I <br />%‘S. <br />.