Conservation Budget Status

[Teresa Gallagher]

Below is the budget report as of 10/08/2009.  We are about a quarter through the fiscal year and have spent or encumbered a third of our overall budget. We've used about half of the "Other Outside Services" and half of the "Clerical/Steno Fee", a quarter of the "Land Improvements", and nothing out of Program Development, Signs/Plaques, Program Supplies. 

 

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[Tom Harbinson - Personal]

Obviously clerical is no being allocated more directly as MC hasn't been spending anymore time/$ than the past years.  Also TG's p/t wages will seem to cause an overdraft on that line item.  I would like to wait till mid/year report before suggesting any line item xfers.  Overall on total budget we will be fine, but re-allocation should be thought of when preparing the 10/11 budget.