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3 <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/20/95. Prepared by: Karl P. Keel t,L~` Item: F-1 <br />Other Busyness <br />Item Description: Review of preliminary 1996 budget <br />Annually, the Grass Lake Water Management Organization Board must approve its next .year's <br />budget. The proposed 1996 budget is split into two parts-general operating budget and projects <br />budget. <br />GENERAL OPERATING BUDGET <br />The following table summarizes the proposed .1996 general. operating budget. The "1995 to <br />Date" column assumes the bills to~be paid in Item E-1 of this .agenda. are approved. <br /> 1994 <br />Budget 1994 <br />Actual 1995 <br />Budget 1995 <br />To Date Proposed <br />1996 Budget <br />General city support $9,500 $5,360 $7,500 34 $7,500 <br />Attorney 1,000 34 500 40 500 <br />Ramsey County testing 6,000 0 6,000. 0 6,000 <br />Engineering consultant 6,000 7,409* 5,000 1,170 5,000 <br />Public education 1,500 0 1,000 0 1,000 <br />Other: 6,000 0 -0 0 0 <br />TOTAL $30,000 $12,803 $20,000 $1,244 $20,000 <br />* .Approximately $3,000 of this amount was. spent on the wetland investigation. for the <br />American Legion Pond. In the future, this. type of expenditure will be accounted. as part <br />of a project budget. <br />The general city support item is for Roseville and Shoreview staff time and expenses used to <br />prepare agendas, attend meetings, and accomplish routine business associated with <br />GLWMO. In past years, both Roseville and Shoreview have not been diligent in billing <br />GLWMO for the staff time spent. An .effort will be made to better .account for GLWMO <br />staff time. in the budget year it isexpended. Staff time for 1995 hasnot yet been billed but is <br />estimated to be approximately $7,000. <br />