Professional Documents
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MPRWA Proposed Budget FY 2013-14
MPRWA 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
Approved Percent
Distribution
Total
Contributions FY
2012-13
Total Contributions
FY 2013-14
9.30%
$44,336
$29,040
Sand City
1.30%
$6,197
$4,059
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
Funds
Requested
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