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K <br />A15 <br />Mid - Fiscal Year Report 2002/03 <br />Table 1 -2. FY 2004/05 General Program Draft Budget Summary <br />Budget Categories <br />Personnel Services <br />Executive Director <br />Program Manager <br />Program Secretary <br />Member Agency Support <br />Miscellaneous <br />Subtotal <br />Fees and Dues <br />Annual NPDES Permit Fee <br />BASMAA Dues <br />Regional Monitoring Program <br />Water Quality Attainment Strategy Contribution <br />Subtotal <br />Supplies and Other Charges <br />Copier and Service Agreement <br />Publications <br />Conferences and Meetings <br />Education and Training <br />Additional Expenses <br />Data Base Management <br />EDP Consultant Work <br />Controller's Processing Fee @ $.30 /APN <br />Tasks in the SWMP <br />2.0 Municipal Maintenance <br />3.0 Industrial and Illicit Discharge Controls <br />4.0 Public Information and Participation <br />5.0 New Development <br />6.0 Watershed and Monitoring <br />Subtotal <br />Subtotal <br />Subtotal <br />TOTAL BUDGET <br />FY 2004/05 Generc I Program <br />Budget - <br />$20,000 <br />$42,180 <br />$0 <br />$22,500 <br />$1,000 <br />$85,680 <br />$0 <br />$32,014 <br />$70,045 <br />$80,000 <br />$182,059 <br />$0 <br />$15,000 <br />$1,500 <br />$0 <br />$16,500 <br />$12,500 <br />$9,000 <br />$65,000 <br />$86,500 <br />$69,000 <br />$174,000 <br />$216,540 <br />$186,000 <br />$203,000 <br />$848,540 <br />$1,219,279 <br />F 5- Ix SMJJ 02 SWMPTACMOVISeVeniWo PPENDI XAV- Teekt- 1- 2TOTALBD07-01.XLS 0405A-2 February 28, 2003 <br />