EXHIBIT 14-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/committee/admin/2005/20050207/14/item14_exh14a.xls