Laserfiche WebLink
~J <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: October 22, 2009 Prepared by: Duane Schwartz Item: D-4 <br />2010 Draft Budget <br />Item Description: 2010 Draft Preliminary Budget <br />The proposed 2010 GLWMO budget is attached. The budget is arranged in the same format as what <br />is being used to track 2009 expenditures. Funding levels from Roseville and Shoreview will need to <br />increase to meet 2010 needs. The Lake Owasso Study recommendations are not included in this <br />proposed budget and the update of the Management Plan is also not included. Most line items are <br />similar to previous years funding levels. This budget would require a contribution from each city in <br />the amount of $25,000 for 2010. <br />Proposed 2010 GLWMO Budget <br /> Proposed <br />Budget Cate or Budget Item Bud >et <br />Commissioners Per diems $0.00 <br /> Meeting Expenses 0.00 <br /> Commissioner expenses 0.00 <br />Support Services Shoreview 0.00 <br /> Roseville 12,000.00 <br /> RWMWD 8,000.00 <br />Administration/Office Insurance 1,200.00 <br />Consultants/ Grant Application assistance 1,300.00 <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 1,000.00 <br /> Annual Activity Report 1,000.00 <br /> Watershed Mgmt.Plan Update 0.00 <br /> BMP Cost-Share Program 16,500.00 <br /> Lake Owasso Study Implementation 0.00 <br /> Water Quality Monitoring 6.000.00 <br />TOTAL $50,000.00 <br />