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Page 3 <br />Item Description: Adopt 2003 Budget (continued from 10/24/02 meeting) <br />2003 Operations Budget <br /> Budget Amount <br />Charlie Pond Sediment Removal (every 5 years) $10,000 <br />Develop Aesthetic and habitat monitoring programs $9,000 <br />Grass Lake Infrastructure Survey $3,000 <br />Web Page Development $5,000 <br />Misc. Reviews $5,000 <br />Revise Joint Powers Agreement $4,000 <br />Miscellaneous Reviews $5,000 <br /> <br /> <br />TOTAL: $41,000 <br />The proposed 2003 GLWMO Budget consists of: <br /> Budget Amount <br />General Administrative Budget $21,000 <br />General Operations Budget $41,000 <br />TOTAL: $62,000 <br />Roseville and Shoreview will be requested to contribute $31,000 for the year 2003. It is recommended <br />that the Board adopt the 2003 budget at this time. <br />Recommended Board Action: A motion approving the 2003 GLWMO Budget <br />Move: <br />Second: <br />Ayes: _ <br />Nays: _ <br />