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I <br />T 91974 <br />- BOON 2i ?AU <br />FOR TAX OFFICIALS' COMMISSIONS <br />r <br />$ 625,000. <br />FOR RESERVE —CONTINGENCIES <br />$ 200.000• <br />FORRESERVE— EMERGENCIES <br />$ 100000• <br />i <br />For Resource Ptanning <br />i <br />f <br />Personal Services <br />$ 1,397.642. <br />Contractual Services <br />369883 <br />.• <br />Commodities <br />68,423. <br />i! <br />Current Charges <br />7,656• <br />Operating Capital Outlay <br />172,857. <br />TOTAL <br />$ 2,006,460. <br />• I� <br />For Land. Acquisition and Relocations <br />1. <br />Personal Services <br />$ 518,166. <br />Contractual Services <br />85,718. <br />Commodities, <br />16,050. <br />Current Charges <br />3064• <br />Operating Capital Outlay <br />18.013. <br />Fixed Capital Outlay <br />655,775. <br />?j <br />TOTAL <br />$ 1,296,806. <br />i. <br />For Resource Management <br />i <br />Personal Services <br />$ 665,575. <br />Contractual Services <br />139,765. <br />Commodities <br />18,335. <br />Current Charges <br />15,416. <br />Operating Capital Outlay <br />79,453. <br />i`. <br />Fixed Capital Outlay <br />345,000• <br />i, <br />TOTAL <br />$ 1,461.543. <br />li <br />+ <br />r. <br />For Operation & Maintenance of the District's Works <br />. <br />i <br />Personal Services <br />$ 6086,870. <br />Contractual Services <br />306A80• <br />! <br />Commodities <br />1,476,637. <br />Current Charges <br />174,495. <br />( <br />Operating Capital Outlay <br />279,568. <br />j! <br />j <br />TOTAL <br />$ 8.323050. <br />�j <br />For Construction <br />Commodities <br />$ 1,w• <br />Current Charges <br />30,000• <br />Fixed Capital Outlay <br />2,513,000. <br />i - <br />TOTAL <br />$ 2,544,500• <br />SUB -TOTAL DISTRICT FUNDS AND GRANTS <br />$18,866,150. <br />STATE FUNDS <br />Water Resources Development Account <br />Land Acquisition <br />$ 1.870,000• <br />Construction • Project Works <br />$ 2,438,800. <br />SUB -TOTAL STATE FUNDS <br />$ 4.308,800. <br />TOTAL RECOMMENDED APPROPRIATIONS <br />$ 23,174,950. <br />Estimated amount which will appear at the <br />beginning of the abbve referred to fiscal <br />year ds obligated upon commitments made but <br />incomplete <br />$ 8,500.000• <br />T 91974 <br />- BOON 2i ?AU <br />