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Item - LMCD Report - CC Agenda - 05/09/2011 <br />Ac <br />t <br />u <br />a <br />l <br /> <br />Bu <br />d <br />g <br />e <br />t <br /> <br />Ac <br />t <br />u <br />a <br />l <br /> <br />Bu <br />d <br />g <br />e <br />t <br /> <br />Pr <br />o <br />j <br />e <br />c <br />t <br />e <br />d <br /> <br />Budget See Appendix A <br />5. <br /> <br />Le <br />g <br />a <br />l <br />: <br /> <br />a) <br /> <br />Le <br />g <br />a <br />l <br /> <br />Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />33 <br />, <br />8 <br />8 <br />1 <br /> <br />37 <br />, <br />1 <br />0 <br />0 <br /> <br />30 <br />, <br />1 <br />2 <br />1 <br /> <br />37 <br />, <br />0 <br />0 <br />0 <br /> <br />37 <br />, <br />0 <br />0 <br />0 <br /> <br />37,000 12 <br />b) <br /> <br />Pr <br />o <br />s <br />e <br />c <br />u <br />t <br />i <br />o <br />n <br /> <br />Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />54 <br />, <br />1 <br />9 <br />5 <br /> <br />47 <br />, <br />0 <br />0 <br />0 <br /> <br />45 <br />, <br />2 <br />3 <br />3 <br /> <br />47 <br />, <br />0 <br />0 <br />0 <br /> <br />4 <br />7 <br />, <br />0 <br />0 <br />0 <br /> <br />4 <br />7 <br />, <br />0 <br />0 <br />0 <br /> <br />13 <br />c) <br /> <br />He <br />n <br />n <br />e <br />p <br />i <br />n <br /> <br />Co <br />u <br />n <br />t <br />y <br /> <br />Ro <br />o <br />m <br /> <br />& <br />Bo <br />a <br />r <br />d <br /> <br />63 <br />6 <br /> <br />50 <br />0 <br /> <br />0 <br />75 <br />0 <br /> <br />75 <br />0 <br /> <br />750 <br />SU <br />B <br />- <br />T <br />O <br />T <br />A <br />L <br /> <br />LE <br />G <br />A <br />L <br /> <br />88 <br />, <br />7 <br />1 <br />2 <br /> <br />84 <br />, <br />6 <br />0 <br />0 <br /> <br />75 <br />, <br />3 <br />5 <br />4 <br /> <br />84 <br />, <br />7 <br />5 <br />0 <br /> <br />8 <br />4 <br />, <br />7 <br />5 <br />0 <br /> <br />84,750 <br />6. <br /> <br />Co <br />n <br />t <br />r <br />a <br />c <br />t <br /> <br />Se <br />r <br />v <br />i <br />c <br />e <br />s <br />/ <br />S <br />t <br />u <br />d <br />i <br />e <br />s <br />: <br /> <br />a) <br /> <br />Bo <br />a <br />t <br /> <br />Co <br />u <br />n <br />t <br /> <br />& <br />Us <br />e <br />r <br /> <br />At <br />t <br />i <br />t <br />u <br />d <br />e <br /> <br />Su <br />r <br />v <br />e <br />y <br />s <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />b) <br /> <br />Au <br />d <br />i <br />t <br /> <br />5, <br />2 <br />0 <br />0 <br /> <br />6, <br />4 <br />4 <br />0 <br /> <br />6, <br />4 <br />4 <br />0 <br /> <br />6, <br />6 <br />5 <br />1 <br /> <br />6, <br />6 <br />5 <br />1 <br /> <br />6,850 <br />c) <br /> <br />Ac <br />c <br />e <br />s <br />s <br />/ <br />C <br />h <br />a <br />n <br />n <br />e <br />! <br /> <br />Si <br />g <br />n <br />a <br />g <br />e <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SU <br />B <br />- <br />T <br />O <br />T <br />A <br />L <br /> <br />CO <br />N <br />T <br />R <br />A <br />C <br />T <br /> <br />SE <br />R <br />V <br />I <br />C <br />E <br />S <br />/ <br />S <br />T <br />U <br />D <br />I <br />E <br />S <br /> <br />5, <br />2 <br />0 <br />0 <br /> <br />6, <br />4 <br />4 <br />0 <br /> <br />6, <br />4 <br />4 <br />0 <br /> <br />6, <br />6 <br />5 <br />1 <br /> <br />6, <br />6 <br />5 <br />1 <br /> <br />6,850 <br />7. <br /> <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> <br />Re <br />s <br />e <br />r <br />v <br />e <br /> <br />FU <br />n <br />d <br /> <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br />5, <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br />8. <br /> <br />Co <br />n <br />t <br />i <br />n <br />g <br />e <br />n <br />c <br />y <br /> <br />6, <br />3 <br />8 <br />6 <br /> <br />5, <br />0 <br />0 <br />0 <br /> <br />4, <br />6 <br />2 <br />5 <br /> <br />5, <br />0 <br />0 <br />0 <br /> <br />5, <br />0 <br />0 <br />0 <br /> <br />5,000 <br />TO <br />T <br />A <br />L <br /> <br />AD <br />M <br />I <br />N <br />I <br />S <br />T <br />R <br />A <br />T <br />I <br />O <br />N <br /> <br />42 <br />6 <br />, <br />1 <br />9 <br />9 <br /> <br />42 <br />7 <br />, <br />1 <br />4 <br />9 <br /> <br />40 <br />6 <br />, <br />2 <br />9 <br />0 <br /> <br />42 <br />6 <br />, <br />2 <br />2 <br />8 <br /> <br />42 <br />2 <br />, <br />0 <br />0 <br />6 <br /> <br />424,375 <br />AQ <br />U <br />A <br />T <br />I <br />C <br /> <br />IN <br />V <br />A <br />S <br />I <br />V <br />E <br /> <br />SP <br />E <br />C <br />I <br />E <br />S <br /> <br />(A <br />I <br />S <br />) <br /> <br />MA <br />N <br />A <br />G <br />E <br />M <br />E <br />N <br />T <br /> <br />1. <br /> <br />Eu <br />r <br />a <br />s <br />i <br />a <br />n <br /> <br />Wa <br />t <br />e <br />r <br />m <br />i <br />l <br />f <br />o <br />i <br />l <br /> <br />(E <br />W <br />M <br />) <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br /> <br />a} <br /> <br />Sa <br />l <br />a <br />r <br />i <br />e <br />s <br /> <br />& <br />Em <br />p <br />l <br />o <br />y <br />e <br />r <br /> <br />Ta <br />x <br />e <br />s <br />/ <br />I <br />n <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> <br />30 <br />, <br />1 <br />9 <br />2 <br /> <br />37 <br />, <br />0 <br />0 <br />0 <br /> <br />31 <br />, <br />2 <br />9 <br />8 <br /> <br />29 <br />, <br />7 <br />2 <br />1 <br /> <br />2 <br />9 <br />, <br />7 <br />2 <br />1 <br /> <br />32,133 14 <br />b) <br /> <br />Tr <br />u <br />c <br />k <br />i <br />n <br />g <br /> <br />Co <br />n <br />t <br />r <br />a <br />c <br />t <br /> <br />23 <br />, <br />7 <br />6 <br />0 <br /> <br />22 <br />, <br />0 <br />0 <br />0 <br /> <br />19 <br />, <br />8 <br />4 <br />2 <br /> <br />20 <br />, <br />0 <br />0 <br />0 <br /> <br />2 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />20,000 <br />c) <br /> <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />v <br />e <br /> <br />5, <br />3 <br />2 <br />8 <br /> <br />3, <br />0 <br />0 <br />C <br /> <br />3, <br />3 <br />8 <br />0 <br /> <br />2, <br />5 <br />0 <br />0 <br /> <br />2, <br />5 <br />0 <br />0 <br /> <br />2,500 <br />d) <br /> <br />Op <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />a <br />l <br /> <br />Su <br />p <br />p <br />l <br />i <br />e <br />s <br /> <br />18 <br />, <br />8 <br />0 <br />3 <br /> <br />22 <br />, <br />0 <br />0 <br />0 <br /> <br />25 <br />, <br />6 <br />3 <br />7 <br /> <br />18 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />8 <br />, <br />0 <br />0 <br />0 <br /> <br />18,000 <br />e) <br /> <br />Co <br />n <br />t <br />r <br />a <br />c <br />t <br /> <br />Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />22 <br />, <br />0 <br />0 <br />0 <br /> <br />24 <br />, <br />0 <br />0 <br />0 <br /> <br />22 <br />, <br />0 <br />0 <br />0 <br /> <br />21 <br />, <br />0 <br />0 <br />0 <br /> <br />2 <br />1 <br />, <br />0 <br />0 <br />0 <br /> <br />21,000 <br />SU <br />B <br />- <br />T <br />O <br />T <br />A <br />L <br /> <br />W <br />E <br />E <br />D <br /> <br />HA <br />R <br />V <br />E <br />S <br />T <br />I <br />N <br />G <br /> <br />OP <br />. <br /> <br />EX <br />P <br />. <br /> <br />10 <br />0 <br />, <br />0 <br />8 <br />3 <br /> <br />10 <br />8 <br />, <br />0 <br />0 <br />0 <br /> <br />10 <br />2 <br />, <br />1 <br />5 <br />7 <br /> <br />91 <br />, <br />2 <br />2 <br />1 <br /> <br />91 <br />, <br />2 <br />2 <br />1 <br /> <br />93,633 <br />2. <br /> <br />EW <br />M <br /> <br />Eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> <br />Re <br />p <br />l <br />a <br />c <br />e <br />m <br />e <br />n <br />t <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SU <br />B <br />- <br />T <br />O <br />T <br />A <br />L <br /> <br />EW <br />M <br /> <br />HA <br />R <br />V <br />E <br />S <br />T <br />! <br />N <br />G <br /> <br />PR <br />O <br />G <br />R <br />A <br />M <br /> <br />10 <br />0 <br />, <br />0 <br />8 <br />3 <br /> <br />10 <br />8 <br />, <br />0 <br />0 <br />0 <br /> <br />10 <br />2 <br />, <br />1 <br />5 <br />7 <br /> <br />91 <br />, <br />2 <br />2 <br />1 <br /> <br />91 <br />, <br />2 <br />2 <br />1 <br /> <br />93,633 <br />3. <br /> <br />AI <br />S <br /> <br />Ma <br />n <br />a <br />g <br />e <br />m <br />e <br />n <br />t <br /> <br />Re <br />s <br />e <br />r <br />v <br />e <br /> <br />Fu <br />n <br />d <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4. <br /> <br />He <br />r <br />b <br />i <br />c <br />i <br />d <br />e <br /> <br />Tr <br />e <br />a <br />t <br />m <br />e <br />n <br />t <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 15 <br />5. <br /> <br />A1 <br />S <br /> <br />Pr <br />e <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />& <br />Ma <br />n <br />a <br />g <br />e <br />m <br />e <br />n <br />t <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br />s <br /> <br />27 <br />, <br />2 <br />4 <br />4 <br /> <br />30 <br />, <br />0 <br />0 <br />0 <br /> <br />31 <br />, <br />6 <br />9 <br />3 <br /> <br />30 <br />, <br />0 <br />0 <br />0 <br /> <br />30 <br />, <br />0 <br />0 <br />0 <br /> <br />3 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />16 <br />TO <br />T <br />A <br />L <br /> <br />AI <br />S <br /> <br />MA <br />N <br />A <br />G <br />E <br />M <br />E <br />N <br />T <br /> <br />12 <br />7 <br />, <br />3 <br />2 <br />7 <br /> <br />13 <br />8 <br />, <br />0 <br />0 <br />0 <br /> <br />13 <br />3 <br />; <br />8 <br />5 <br />0 <br /> <br />12 <br />1 <br />, <br />2 <br />2 <br />1 <br /> <br />12 <br />1 <br />, <br />2 <br />2 <br />1 <br /> <br />123,633 <br />TO <br />T <br />A <br />L <br /> <br />DI <br />S <br />B <br />U <br />R <br />S <br />E <br />M <br />E <br />N <br />T <br />S <br /> <br />55 <br />3 <br />, <br />5 <br />2 <br />6 <br /> <br />56 <br />5 <br />, <br />1 <br />4 <br />9 <br /> <br />54 <br />0 <br />, <br />1 <br />4 <br />0 <br /> <br />54 <br />7 <br />, <br />4 <br />4 <br />9 <br /> <br />54 <br />3 <br />, <br />2 <br />2 <br />7 <br /> <br />548,008