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100% <br />80 <br />60% <br />40% <br />20% <br />O% <br />Expenses as of August 1, 2011 <br />�eiN1i[e <br />Meeting <br />"� <br />Accoungn <br />Strategic <br />Ins. <br />eras Eap. i., <br />9 Sary <br />issatlget rxe,.,aining _ <br />_St.zoo _ <br />- _soar <br />�.000 .__ <br />M ExparMad to date <br />TecM1_ <br />5559 <br />Planning <br />aadgctcd __ <br />$t.2go <br />_ $t,000 � <br />Ez,000_ _ <br />�eiN1i[e <br />Meeting <br />Atlminhac <br />Edu_ & <br />Strategic <br />� ""' <br />""'� <br />Watar Mgt Alatldin St. <br />F¢cs <br />Minutes <br />h Sarv_ <br />OutreacM1 <br />Planning <br />TecM1_ <br />sM1ata <br />Planning <br />Proj. <br />Asabtancti <br />Prog- <br />$920 <br />$229 <br />$t P,396 <br />53,000 <br />� � $5,000 <br />$5.671 <br />Et2.OT/ <br />59,270 <br />$32p00 <br />_ <br />- <br />t <br />E1,39t <br />$15.186 <br />$829 <br />$v20 <br />SvG,531 <br />5420 <br />51.600 <br />532,580 <br />53.000 <br />55,000 <br />$6 500 <br />__ ___ <br />$12.597 <br />_ <br />EB.a,801 <br />$32,000 <br />Exp. Catagorles <br />Sub. <br />5[a[¢ 9ra ni <br />WateBM1Btl <br />match <br />Analy <br />funtla <br />$to ooa <br />$3o,ogg <br />$t g,goo s3o.000 <br />