07-26-1989 Additions - Laserfiche WebLink

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7/10/89 uuget Line No. Item & Description Al]t 15 Attorney- General 8,000 Legal advice at meetings, research on various issues for Board consideration, preparation and publication of legal notices, preparation of Board resolutions, and other matters requiring legal counsel. 16 Manager Expenses- Meetings 4,200 Manager per diems for Board meeting attendance. 17 Manager Expenses -Misc. 1,000 Manager Expenses incurred in the performance of official manager duties, such as attendance at conferences and meetings and related expenses. 18 Secretary 1,100 Contract for recording secretary for Board meetings. 19 Auditor 4,000 Preparation of the District's annual audit. 20 Dues Expense 1,650 Dues for appropriate organization memberships, principally the Minnesota Association of Watershed Districts. 21 Insurance & Bonds District General Liability, Property/Casualty, Public Official Liability insurance, and Position Schedule Bonds. 22 Miscellaneous Expenses Expenses of the District not elsewhere classified. Examples include: convention expenses for Citizen Advisory Committee members, miscellaneous financial charges and expenses, District tour expenses, etc. 23 Citizen Advisory Commlttee Expenses Committee budget to cover miscellaneous expenses related to the duties and activities of the committee, such as, County Fair exhibit expenses, supplies, public information materials, etc. 5,500 500 300 24 Educational Programming 2,000 Production of materials and programs designed to improve the understanding and knowledge of the general public, city and county staff, developers and others as to the District's interest in water and related resource management. This would include preparation and distribution of educational materials, planning and conducting training programs, etc. 26 Administrator Includes full time administrator's salary, taxes, and benefits. The Administrator provides services including District record keeping, correspondence, accounting, meeting attendance and follow -up, governmental coordination work program preparation and monitoring, budget development, CIP process management, and permit inspection and enforcement. 45,000 27 Secretarial Support Secretarial support services for the Administrator. Includes word processing, phone 10,000 answering and mailing services. 28 Rent 6,600 District office rental costs. 29 Office Supplies 700 District office supplies. Page 11