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X 14 <br />Mid - Fiscal Year Report 2002/03 <br />Table 1 -1. FY 2003/04 General Program Draft Budget Summary <br />Budget Categories FY 2003/04 General Program <br />Budget <br />Personnel Services <br />Executive Director <br />$20,000 <br />Program Manager <br />$42,180 <br />Program Secretary <br />$0 <br />Member Agency Support <br />$22,500 <br />Miscellaneous <br />$1,000 <br />Subtotal <br />$85,680 <br />Fees and Dues' <br />Annual NPDES Permit Fee <br />$0 <br />BASMAA Dues <br />$32,014 <br />Regional Monitoring Program <br />$70,045 <br />Water Quality Attainment Strategy Contribution <br />$80,000 <br />Subtotal <br />$182,059 <br />Supplies and Other Charges <br />Copier and Service Agreement <br />$0 <br />Publications <br />$15,000 <br />Conferences and Meetings <br />$1,500 <br />Education and Training <br />$0 <br />Subtotal <br />$16,500 <br />Additional Expenses <br />Data Base Management <br />$12,500 <br />EDP Consultant Work <br />$9,000 <br />Controller's Processing Fee @ $.30 /APN <br />$65,000 <br />Subtotal <br />$86,500 <br />Tasks in the SWMP <br />2.0 Municipal Maintenance <br />$69,000 <br />3.0 Industrial and Illicit Discharge Controls <br />$214,000 <br />4.0 Public Information and Participation <br />$218,229 <br />5.0 New Development <br />$144,000 <br />6.0 Watershed and Monitoring <br />$213,000 <br />Subtotal <br />$858,229 <br />TOTAL BUDGET <br />$1,228,968 <br />'Assumes fees and dues remain unchanged from FY 2002/03 <br />F f.' SM3 31 ,' SWMPTA, A, bWeaV., s, bnWPPENDIXA V Jade1- 1- 2TOTALRW0WnS %F030KA -1 February 28, 2003 <br />