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~i ~® <br />r <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: November 17, 2009 Prepared by: Duane Schwartz Item: D-2 <br />Other Business <br />Item Description: 2010 Draft Preliminary Budget <br />The proposed 2010 GLWMO budget is attached. The budget is arranged in the same format <br />as what is being used to track 2009 expenditures. Funding levels from Roseville and <br />Shoreview will need to increase to meet 2010 needs. The Lake Owasso Study <br />recommendations are not included in this proposed budget and the update of the <br />Management Plan is also not included. Most line items are similar to previous years funding <br />levels. This budget would require a contribution from each city in the amount of $25,000 for <br />2010. <br />Proposed 2010 GLWMO Budget <br /> Proposed <br />Budget Category Budget Item Budget <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 /> Website 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 Qualit<~ Monitoring 6,000.00 <br />TOTAL `~~O.000.UU <br />