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Circuit Engineering District #1 |
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BR & CBRI ALLOCATIONS: 2008 BR EST. ANNUAL CBRI · CRAIG $ 256K $317K · CREEK $342K $499K · DELAWARE $184K $297K · MAYES $187K $708K · NOWATA $207K $240K · OSAGE $350K $856K · OTTAWA $225K $264K · PAWNEE $227K $283K · ROGERS $193K $283K · TULSA $367K $509K · WASHINGTON $399K $427K |
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CED#1 FUNDING |
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2008 BUDGET 2009 BUDGET |
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Circuit Engineering District #1 |
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|
Personnel |
Budget |
|
Employee costs (benefits) |
|
|
Travel |
$ 10,000 |
|
Contract - Proj Mgmt |
$ 79,785 |
|
Others |
|
|
Operating |
Budget |
|
Equipment |
|
|
Vehicle |
|
|
Depreciation |
|
|
Lease payments |
|
|
Insurance |
|
|
Legal and auditing |
$ 1,000 |
|
Maintenance and repairs |
|
|
Office supplies |
|
|
Rent or mortgage |
|
|
Material costs |
$ 300,000 |
|
Supplies |
|
|
Telephone |
|
|
Utilities |
|
|
Other - Bank Fees |
$ 100 |
|
Total Expenses |
Budget |
|
|
$ 390,885 |
|
Circuit Engineering District #1 |
|
|
Personnel |
Budget |
|
Employee costs (benefits) |
$ 60,000 |
|
Travel |
$ 10,000 |
|
Contract - Proj Mgmt |
$ 107,080 |
|
On-Call Engrg Services |
$ 20,000 |
|
Others |
|
|
Operating |
Budget |
|
Equipment |
|
|
Vehicle |
|
|
Depreciation |
|
|
Lease payments |
|
|
Insurance |
|
|
Legal and auditing |
$ 1,000 |
|
Maintenance and repairs |
|
|
Office supplies |
|
|
Rent or mortgage |
|
|
Material costs |
$ 250,000 |
|
Supplies |
|
|
Telephone |
|
|
Utilities |
|
|
Other - Bank Fees |
$ 132 |
|
Total Expenses |
Budget |
|
|
$ 448,212 |