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VLAW, 4Q <br />Amended budget 2006 -Board approved 905 September 1, 2005 <br />® EXPENSES <br />1 Monitoring and Assessment <br />1.a <br />1.b <br />1.c <br />7 #60.433vd-getffor 20QW) J* ;t�, O M <br />Citizen's Lake Monitoring ($1500) <br />footnotes <br />1 <br />2.a <br />2.c <br />2.d <br />2 <br />Ramsey Co lab work & bio assessment ($8500) <br />Lambert Cr. Data collection <br />Outside professional consultants <br />2 <br />Engineering ITechnical(4 hr /mo @ $125= $6000) <br />2.e <br />Public Education ($1000) <br />Legal ($1500) 1 <br />%.,t <br />rqi <br />AS. <br />3.a <br />3.b <br />Information systems <br />Finance (audit - $3500, bookkeeping help $500) <br />Website maintenance <br />r <br />Computer upgrades <br />4 <br />Office <br />rent, copies, post, tel <br />6.a <br />5 <br />Insurance <br />Maintenance <br />Liability, errors & ommissions, bond <br />7.a <br />Lambert Lake <br />Grass & Rice Lks <br />Whitaker weir & pond <br />IVIDA <br />AZNict <br />SI R <br />3 <br />4 <br />5 <br />6 <br />Administration <br />7.b <br />Administrator (+ FICA & PERA, no health) <br />7.c <br />summer intern ($7000) <br />Water resources tech <br />?aQ <br />;riia5 <br />7 <br />8 Training (staff /Board) <br />9 Misc. & Cont. <br />Projects <br />10 Water Plan project <br />grant funded in 2006 <br />gam <br />11.a Source Water prote Wellhead protection assistance <br />11.b <br />Well sealin <br />WISL <br />10, <br />j *, <br />12 Fees for review service <br />13 Interest <br />14 <br />15 <br />16 <br />• <br />11 <br />Miscellanous WCA sub grant & other <br />Assessments <br />Assessments _ <br />Gem Lake <br />2.85 <br />. $ <br />. <br />Lino Lakes <br />3.05` <br />North Oaks <br />29.32 <br />'51; <br />SPRWS <br />• 3.4 <br />: <br />Vadnais Heights <br />27.42 <br />`4X04.0-4$:' <br />White Bear Lake <br />22.53 <br />V9:. <br />White Bear Town <br />11.43 <br />it { „' .;$a)3.127g, <br />Total assessments <br />$177,400 <br />