| EXHIBIT 19-A | |||
| Monterey Peninsula Water Management District | |||
| Mid-Year Budget Adjustment | |||
| Reimbursements | |||
| 2007-08 Budget | |||
| Original | Amended | ||
| Reimbursement Source | Budget | Adjustment | Budget |
| CAW - Aquifer Storage & Recovery Operations | 77,000 | 0 | 77,000 |
| CAW - Conservation Rep I | 72,500 | 0 | 72,500 |
| CAW - Conservation/Rebates | 430,000 | 68,000 | 498,000 |
| Carmel River Property Owners | 60,000 | (60,000) | 0 |
| Watermaster | 145,200 | (52,200) | 93,000 |
| Direct Bill - WDS Permitting & Hydrogeologic Analysis | 45,000 | 30,000 | 75,000 |
| NOAA Fisheries - Sleepy Hollow Intake Retrofit | 684,000 | 0 | 684,000 |
| Total Reimbursements | 1,513,700 | (14,200) | 1,499,500 |
| u/staff/word/boardpacket/2008/2008boardpackets/20080228/PublicHearings/19/item19_exh19a.xls | |||