| EXHIBIT 16-A | ||||
| Monterey Peninsula Water Management District | ||||
| 2004-2005 Budget | ||||
| Mid-Year Budget Adjustment-Supplies & Services | ||||
| Requestor | Description | Amount | Notes | |
| RD | Conference Expenses | $6,000 | Cover meeting space rental costs incurred | |
| IO | Data Processing Costs | 5,000 | Additional hardware maintenance costs | |
| RD | Consultant Costs | 40,000 | Cover Consulting & Advocay Agreement-Sacramento | |
| RD | Legal Costs [1] | 250,000 | Add'l general counsel, Seaside Adjudification, Ordinance 109 | |
| Total | $301,000 | |||
| Contingency | $7,600 | |||
| [1] Ordinance 109 implementation legal costs to be reimbursed by the Wastewater Reclamation Project estimated at $75,000 | ||||
| u/staff/word/boardpacket/2005/2005boardpacket/20050224/PubHrgs/16/item16_exh16a.xls | ||||