Exhibit 18-A | |||
Monterey Peninsula Water Management District | |||
Mid-Year Budget Adjustment-Supplies & Services | |||
2005-06 Budget | |||
Original | Amended | ||
Description | Budget | Adjustment | Budget |
Board Expenses | $2,200 | $1,000 | $3,200 |
Meeting Expenses | 7,400 | 13,000 | 20,400 |
Data Processing Costs | 30,400 | 5,300 | 35,700 |
Legal Services | 397,000 | 1,125,500 | 1,522,500 |
Travel | 10,300 | 1,000 | 11,300 |
Total | $447,300 | $1,145,800 | $1,593,100 |