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S~.~4 MATEO COUNTY Co-Pgl~,ua-r~g - <br /> NPDES STOIO, t WATIgR MagHAGEMENT PLAN <br /> <br /> BEG~N~G BAL~CE = $200,000.00 <br /> <br /> 1995-96 c~RY FORW~D TOTAL <br />PERSO~EL SERVICES B~GET FY 94/95 REQU~T <br /> Pmgr~ Ad~msTator (Sala~enefits) ....... $17,5~.~ <br /> Progr~ C~r~nator (Salad/Benefits) ......... 62,~0.~ <br /> Progr~ Secrecy (Sala~enefits) ........... 32,653.00 <br /> Agency Sup~n ......................... 46.2~.~ <br /> SuB-TOT~ = $158,413.~ <br /> <br />SERVICES A~ S~PLIES <br /> Profession~ Se~ices .................... $459,190.~ ~ <br /> Progr~ Coor~na~on ..................... 54,2~.~ <br /> Co~umF Ou~each Gran~ ................ 15,~.~ 10,000.00 25,000.~ <br /> Potage .............................. 3,6~.~ <br /> Copier and Se~ice M~ntenance . .:... ~ ....... 3,0~.~ <br /> Telephone ............................. 1,2~.00 <br /> O~ce Ex~e ......................... 3.~.~ <br /> SUB-TOTAL = $539,190.~ 10.000.00 $549,190.~ <br /> <br />O~R ~RGES <br /> Member~p~blica~on .................. $ 8~.~ <br /> Travel ~d Mee~ngs ..................... 3,~.~ <br /> Educaaon and Trmmng ................... 1.5~.00 <br /> Su~-TOT~ = $ 5,300.00 <br /> <br /> OT~R ~ES A~ D~S <br /> A~u~ Pe~t Fee ...................... $ I0,~.~ <br /> BASM~ Dues ...................... 26,2~.~ <br /> Regio~ Mo~to~ag Effo~ .. .............. 59,2~.~ <br /> ~ Bay Protecaon ~d To~c Cle~up 10.~.~ <br /> SuB-ToT~ = $105,~.~ <br /> <br /> ADDITIONAL E~ENSES <br /> Dam B~e M~gemem ................... $ 20,~.~ <br /> EDP Co~t Work .................... 6,0~.~ <br /> Con~oller's Proc~sing Fee ~ $0.30/~N ...... 63.6~.~ <br /> S~-T~AL = $ 89,6~.~ <br /> <br /> B~GET = $ 897,903.00 10,000.00 $907~03.00 <br /> <br /> 1995-96 NEW REVENUE ESTIMATE = $ 707,903.00 <br /> <br /> <br />