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  • MPRWA Proposed Budget FY 2013-14

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    L. A. Paterson
    182 vizualizări2 pagini
    Proposed Budget FY 2013-14 Professional Services Legal Counsel Attorney of Record Staff Financial Advisor Services Executive Director Studies Project Evaluation Contract Assistance Travel Public Outreach Insurance Audit Contingency Total Budget FY 13-14 Carry Over From 12-13 Adopted Budget 12-13 Proposed Budget 13-14 Member City contributions Member City Approved Percent Distribution Total Contributions FY 2012-13 Total Contributions FY 2013-14 Carmel By the sea.

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    Proposed Budget FY 2013-14 Professional Services Legal Counsel Attorney of Record Staff Financial Advisor Services Executive Director Studies Project Evaluation Contract Assistance Travel Public Outreach Insurance Audit Contingency Total Budget FY 13-14 Carry Over From 12-13 Adopted Budget 12-13 Proposed Budget 13-14 Member City contributions Member City Approved Percent Distribution Total Contributions FY 2012-13 Total Contributions FY 2013-14 Carmel By the sea.

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    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    182 vizualizări2 pagini

    MPRWA Proposed Budget FY 2013-14

    Încărcat de

    L. A. Paterson
    Proposed Budget FY 2013-14 Professional Services Legal Counsel Attorney of Record Staff Financial Advisor Services Executive Director Studies Project Evaluation Contract Assistance Travel Public Outreach Insurance Audit Contingency Total Budget FY 13-14 Carry Over From 12-13 Adopted Budget 12-13 Proposed Budget 13-14 Member City contributions Member City Approved Percent Distribution Total Contributions FY 2012-13 Total Contributions FY 2013-14 Carmel By the sea.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 2

    Proposed Budget FY 2013-14

    Professional Services
    Legal Counsel
    Attorney of Record
    Staff
    Financial Advisor Services
    Executive Director
    Studies
    Project Evaluation
    Contract Assistance
    Travel
    Public Outreach
    Insurance
    Audit
    Contingency
    Total Budget FY 13-14

    Carry
    Over
    From
    12-13

    Adopted
    Budget
    12-13

    Proposed
    Budget
    13-14

    $20,000
    $149,412
    $35,000
    $12,500
    $131,868
    $10,000
    $86,650
    $0
    $0
    $0
    $4,000
    $5,000
    $22,295

    $63,000
    $100,000
    $35,000
    $0
    $94,680
    $10,000
    $20,000
    $15,000
    $5,000
    $20,000
    $7,000
    $5,000
    $20,000

    $4,500
    $0
    $0
    $0
    $63,548
    $10,000
    $1,545
    $0
    $0
    $0
    $86
    $0
    $2,738

    $58,500
    $100,000
    $35,000
    $0
    $31,132
    $0
    $18,455
    $15,000
    $5,000
    $20,000
    $6,914
    $5,000
    $17,262

    $476,726

    $394,680

    $82,417

    $312,263

    Member City Contributions

    Member City

    Approved Percent
    Distribution

    Total
    Contributions FY
    2012-13

    Total Contributions
    FY 2013-14

    Carmel By the Sea

    9.30%

    $44,336

    $29,040

    Sand City

    1.30%

    $6,197

    $4,059

    City of Pacific Grove

    18.80%

    $89,624

    $58,705

    City of Seaside

    22.00%

    $104,880

    $68,698

    City of Monterey

    46.50%

    $221,678

    $145,202

    2.10%

    $10,011

    $6,558

    Total Income

    $476,726

    $312,263

    Total Budget

    $476,726

    $394,680

    City of Del Rey Oaks

    * Carry Over Balance Reduces total Contribution

    Funds
    Requested

    Adopted Budget Status Report (as of 3.12.13)

    Adopted Budget

    Expended

    Current
    Balance

    Professional Services
    Legal Counsel

    Encumbered by
    6/30/13

    Remaining

    $20,000

    $8,000

    $12,000

    $7,500.00

    $4,500.00

    Attorney of Record

    $149,412

    $92,505

    $56,907

    $56,907.00

    $0.03

    Clerk Services
    Financial Advisory
    Services

    $35,000

    $35,000

    $0

    $0.00

    $0.00

    $12,500

    $0

    $12,500

    $12,500.00

    $0.00

    Executive Director

    $131,868

    $0

    $131,868

    $50,496.00

    $63,548.00

    $10,000

    $0

    $10,000

    $0.00

    $10,000.00

    $102,090

    $86,665

    $15,425

    $13,880.00

    $1,545.09

    Insurance

    $7,000

    $3,914

    $3,086

    $3,000.00

    $86.34

    Audit

    $5,000

    $0

    $5,000

    $5,000.00

    $0.00

    Contingency

    $3,855

    $1,116

    $2,739

    $0.00

    $2,738.59

    $476,725

    $227,200

    $249,525

    $149,283.00

    $82,418.05

    Studies
    Project Evaluation

    *ED Postion estimated 20 hrs per week, not 30 as budgeted

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