Page 4 - Beaumont Basin Watermaster
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BEAUMONT BASIN WATERMASTER
MEMORANDUM NO. 15-14
Date: August 5, 2015
From: Joseph Zoba, Treasurer
Subject: Proposed Budget for Fiscal Year 2015-2016
Recommendation: That the Watermaster Committ ee adopts the budget as presented.
The attached draft budget for Fiscal Year 2015-16 provides funding for Administrative
expenses in the amount of $128,050, an increase from the prior year due to the
consolidation of the Annual Report and the Engineering Report.
During the current fiscal year, the Watermaster concluded work on the safe yield study
which was a special project between some of the Watermaster members. The remaining
balance for the special project is shown on the dr aft budget as a credit for the participating
agencies. At this time there are no special projects scheduled for next fiscal year. In the
event that the Special Project Committee members decide to pursue additional tasks or
another project, there will need to be an amendment to the Special Project budget prior
to the adoption of the final budget at the next Watermaster meeting.
The draft budget was presented at the June 3, 2015 meeting.
Beaumont Basin Watermaster Meeting - August 5, 2015 - Page 4 of 79
MEMORANDUM NO. 15-14
Date: August 5, 2015
From: Joseph Zoba, Treasurer
Subject: Proposed Budget for Fiscal Year 2015-2016
Recommendation: That the Watermaster Committ ee adopts the budget as presented.
The attached draft budget for Fiscal Year 2015-16 provides funding for Administrative
expenses in the amount of $128,050, an increase from the prior year due to the
consolidation of the Annual Report and the Engineering Report.
During the current fiscal year, the Watermaster concluded work on the safe yield study
which was a special project between some of the Watermaster members. The remaining
balance for the special project is shown on the dr aft budget as a credit for the participating
agencies. At this time there are no special projects scheduled for next fiscal year. In the
event that the Special Project Committee members decide to pursue additional tasks or
another project, there will need to be an amendment to the Special Project budget prior
to the adoption of the final budget at the next Watermaster meeting.
The draft budget was presented at the June 3, 2015 meeting.
Beaumont Basin Watermaster Meeting - August 5, 2015 - Page 4 of 79
