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GRASS LAKE WATER MANAGEMENT OItGANIZATION <br />AGENDA ITEM <br />Date: 10/16/08 Prepared by: Mark Maloney Item: D-2 <br />Other Business <br />Item Description: Proposed 2009 Budget <br />The proposed 2009 GLWMO budget is attached. The budget is ananged in the same format as <br />what is being used to track 2008 expenditures. The proposed budget reflects that the support <br />responsibilities will be shifting to the City of Roseville, but otherwise maintains the same <br />approximate spending/activity levels as recent years, including continuation of the cost-share <br />program administered by Ramsey Conservation District. It is assumed that the funding levels <br />from Roseville and Shoreview are approximately equal to the previous years. <br />The 2009 Proposed Work Program includes an allowance for the next Diagnostic Feasibility <br />Study in accordance with the schedule previously discussed (Owasso, Snai1, Wabasso). <br />