EXHIBIT 19-C | ||||
Monterey Peninsula Water Management District | ||||
Mid-Year Budget Adjustment | ||||
Supplies & Services | ||||
2007-08 Budget | ||||
Original | Amended | |||
Division | Description | Budget | Adjustment | Budget |
GMO | Data Processing Costs | 63,800 | 2,500 | 66,300 |
GMO | Travel Expenses | 10,600 | 2,500 | 13,100 |
GMO | Membership Dues | 1,700 | 300 | 2,000 |
ASD | Legal Services | 400,000 | 25,000 | 425,000 |
Total | $476,100 | $30,300 | $506,400 | |
u/staff/word/boardpacket/2008/2008boardpackets/20080228/PublicHearings/19/item19_exh19c.xls |