Exhibit 14-C |
|
|
|
|
Monterey
Peninsula Water Management District |
Mid-Year
Adjustment-Project Expenditures |
2005-06 Budget |
|
|
|
|
|
|
|
|
|
Original |
|
Amended |
Description |
Budget |
Adjustment |
Budget |
ASR - Power |
$0 |
$55,000 |
$55,000 |
ASR - Site Maintenance |
0 |
10,000 |
10,000 |
Evaluate Major
Desalination Projects |
0 |
60,000 |
60,000 |
Lower Carmel River
Restoration Project |
85,000 |
(80,000) |
5,000 |
Annual Report |
13,200 |
13,300 |
26,500 |
Water Permit Database
Project |
180,000 |
(90,000) |
90,000 |
Develop Integrated Water
Management Plan |
0 |
450,000 |
450,000 |
Net Adjustment |
$278,200
|
$418,300
|
$696,500
|
|
|
|
|
|
|
|
|
|
|
|
|