Page 25 - Beaumont Basin Watermaster
P. 25
BEAUMONT BASIN WATERMASTER
MEMORANDUM NO. 15-26
Date: October 7, 2015
From: Joseph Zoba, Treasurer
Subject: Consideration of the 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 $168,050.
During the prior fiscal year, the Watermaster c oncluded work on the safe yield study which
was a special project between some of the Watermaster committee members. The
remaining balance for the special project funds were reallocated back to the contributing
agency as a credit for Fiscal Year 2015-16. 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 in the future.
Beaumont Basin Watermaster Meeting - October 7, 2015 - Page 25 of 85
MEMORANDUM NO. 15-26
Date: October 7, 2015
From: Joseph Zoba, Treasurer
Subject: Consideration of the 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 $168,050.
During the prior fiscal year, the Watermaster c oncluded work on the safe yield study which
was a special project between some of the Watermaster committee members. The
remaining balance for the special project funds were reallocated back to the contributing
agency as a credit for Fiscal Year 2015-16. 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 in the future.
Beaumont Basin Watermaster Meeting - October 7, 2015 - Page 25 of 85
