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BEAUMONT BASIN WATERMASTER
MEMORANDUM NO. 17-17
Date: August 2, 2017
From: Joseph Zoba, Treasurer
Subject: Approval of the Watermaster Budget for Fiscal Year 2017-18
Recommendation: That the Watermaster Committee approve the budget for Fiscal
Year 2017-18 as presented.
The Treasurer of the Beaumont Basin Watermaster invoices Watermaster Committee
members when one of the following events occur: (1) the Watermaster Committee
approve a task order; (2) The Watermaster Committee approves a special project; (3)
when a budget is approved to replenish the anticipated administrative funds for the next
year; or (4) when the administrative funds have been depleted.
As of June 30, 2017, the Watermaster had an operating fund balance of $189,260.11 in
a designated account at Bank of America.
Based on the typical expenses incurred by the Beaumont Basin Watermaster, the
estimated annual contribution for each member agency will be $1,375 for routine
administrative expenses. The Watermaster will invoice the Committee members when
specific task orders are approved throughout the year.
Beaumont Basin Watermaster - August 2, 2017 - Page 6 of 34
