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Attachment B <br /> Revised Draft 2012 Budget to be Approved by GLWMO Board on 11/17/11 <br /> v. 11.15.11tpp <br /> 2011 2012 2013 2014 <br /> 2010 2011 Projected Proposed Proposed Proposed <br /> All figures are in dollars Actual Budget (as of 11/1/11) Budget Budget Budget <br /> Operation Expenses <br /> 1 Liability Insurance 17200 17200 17200 17200 17200 <br /> 2 Bd.Member.Education Exp. 228 17000 500 500 500 <br /> 3 Audit&Account Services 17500 27000 27000 27750 27750 27750 <br /> 4 Web-site Server Fees 420 420 450 450 450 450 <br /> 5 Web-site technician services 37000 37000 37000 <br /> 6 Meeting-Minute Services 17982 17600 37100 37000 37000 37000 <br /> 7 General clerical serv. 37000 37000 37000 <br /> 8 Photo Copy/Printing/misc. 900 500 500 500 <br /> 9 General Admin./Project Admin./Finance 307567 327580 297000 337000 337000 337000 <br /> Mgt./Tech.support <br /> 10 CAC and TAC Coordination 37000 37000 37000 <br /> 11 Strategic Planning 57000 <br /> Sub-Total 34,697 43,800 36,650 50,400 50,400 50,400 <br /> Project Expenses <br /> 1 WRAPP-Admin./Coor.Serv. 27500 27500 <br /> 2 3rd Generation Plan Admin./coor. 657801 707100 17000 57000 <br /> 3 BWSR Grant/Aladdin St.Project 327000 327000 0 <br /> 5 Water quality monitoring/WRAPP 357000 <br /> 6 Over-all Monitoring programs 87000 307000 307000 <br /> 7 In coop.with VLWMO,water qual.& <br /> landscape BMP workshops 57000 57000 57000 <br /> 8 Up grade web-site water quality data 57000 <br /> 9 Geodatabase/GIS Serv. 57000 57000 57000 <br /> 107000 0 <br /> 10 Lk.Owasso Sub-watershed Analysis 177000 <br /> 11 Shoreline Stability Studies 157000 157000 157000 <br /> 12 Annual Phosphorous budget for <br /> Lake Owasso 77500 <br /> 13 Misc.Eng.Serv.On retainer 507500 507500 437000 <br /> 14 Facilitate Rule Making 87500 57000 47000 <br /> 15 Major Plan amendment(2014) 807000 <br /> 16 ICapital Improvement Projects(CIP) 0 657000 657000 <br /> 17 Match for Potential BWSR Grants 307000 0 0 207000 207000 <br /> 18 Other Educ.& Outreach Act. 37000 250 127000 207000 207000 <br /> 19 Cost Share Grant Funding 27403 127597 127597 257000 307000 307000 <br /> 20 Cost ShareBMP Technical Assistance 67500 67500 87000 107000 107000 107000 <br /> 21 Cost Share Program Admin.Serv. 17500 17500 17500 <br /> Sub-Total 81903 159,898 130,947 193,000 259,500 341,000 <br /> Grand Total 433600 2033698 167,597 243,400 309,900 391,400 <br /> Revenue/Balance Fwd. <br /> 1 Balance from previous Yr. 1217576 1607245 1607245 697573 1267173 1167273 <br /> 2 Cities'Support 507000 737725 737725 3007000 3007000 3007000 <br /> 3 BWSR Grant/Aladdin St.Project 287800 37200 37200 <br /> Total 200,376 237,170 237,170 369,573 426,173 416,273 <br />