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<br />CRASS Lair wAT1~R MANAGEMENT oRGANizATIOll1 <br />AGENDA ITEM <br />Date: July 23, 2009 Prepared by: Duane Schwartz Item: H <br />2010 Draft <br />Preliminary Budget <br />Item Description: 2010 Draft Preliminary Budget <br />The proposed 2010 GLWMO budget is attached.. The budget is arranged in the same <br />format as what is being used to track 2009 expenditures. Funding levels from Roseville <br />and Shoreview will need to increase significantly to fully fund certain recommendation <br />alternatives from the Lake Owasso Study. A $50,000 place holder is included for study <br />implementation for now. Most line items are similar to previous years funding levels. <br />Proposed 2010 GLWMIC} Budget <br /> <br />Bud ec Cate u ~> ,~ f3uc1~ ~[ ltenz ~3ud Vic' , <br />Commissioners Per diems $0.00 <br /> Meeting Expenses 0.00 <br /> Commissioner ex enses 0.00 <br />Support Services Shoreview 0.00 <br /> Roseville 12,000.00 <br /> RWMWD 8,000.00 <br />Administrationl0ffice Insurance 1,200.00 <br />Consultants/ 0.00 <br />Outside Services 0.00 <br />Programs Snail Lake DFS 0:00 <br /> Education 2,000.00 <br /> W ebsite 1,000.00 <br /> WMO Communications 1,QOOAO <br /> Annual Activity Report 1,000.00' <br /> Vdatershed Mgmt:Plan Update 50,000.00 <br /> BMP Cost-Share program 16;500.00 <br /> Lake Owasso Study Implementation i 50,000.00 <br /> Water Quality Monitoring ~ <br />~-- <br />- 6 0, pQ.00 <br /> _ <br />- --- - - _ , <br />