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100% <br />80% <br />80% <br />40% <br />20% <br />0% <br />Budget Remaining <br />Expended to date <br />Budgeted <br />L ability <br />Ins. <br />$1,200 <br />$1,200 <br />L <br />Commissi <br />oners Exp. <br />$785 <br />$215 <br />$1,000 <br />Audit and <br />Accountin <br />g Serv. <br />$2,000 <br />$2,000 <br />Web -site <br />Fees <br />$420 <br />$420 <br />Expenses as of June 1, 2011 <br />Meeting <br />Minutes <br />$835 <br />$765 <br />$1,600 <br />A._ <br />Adminftec <br />h. Serv. <br />$22,288 <br />$10,292 <br />$32,580 <br />Edu. <br />Outreach <br />$3,000 <br />S rategic <br />Planning <br />$5,000 <br />$3,000 $5,000 <br />Exp. Catagories <br />RCD <br />Tech <br />Assistance <br />$5,671 <br />$829 <br />$6,500 <br />BMP Cost <br />share <br />Prog. <br />$12,077 <br />$520 <br />$12,597 <br />Water Mgt. <br />Planning <br />$9,270 <br />$56,531 <br />$65,801 <br />Aladdin St. <br />Proj. <br />$32,000 <br />$32,000 <br />Sub. <br />Watershed <br />Analy <br />$10,000 <br />$10,000 <br />State giant <br />match <br />funds <br />$30,000 <br />$30,000 <br />