EXHIBIT 15-C | ||||||
Monterey Peninsula Water Management District | ||||||
Mid-Year Budget Adjustment | ||||||
Supplies & Services | ||||||
2011-2012 Budget | ||||||
Original | Amended | |||||
Division | Description | Budget | Adjustment | Budget | ||
ASD | Data Processing | 76,400 | (2,578) | 73,822 | [1] | |
0 | 0 | 0 | ||||
Total | $76,400 | ($2,578) | $73,822 | |||
Notes: | ||||||
[1] Purchase of ARC Editor upgrade approved at January 2011 Board Meeting. Funds transferred to Fixed Assets. | ||||||