Temecula-Elsinore-Anza-Murrieta Resource Conservation District
Next Meeting
Thursday, February 11, 2020 4:00 pm
Truax Building
41923 Second Street, Fourth Floor
Temecula, CA 92590

TEMECULA ELSINORE ANZA MURRIETA RESOURCE CONSERVATION DISTRICT
BUDGET 2018-2019
INCOME
Interest Income $30.00
SAWA Stipend $23,000.00
Easement Interest Savings-Union Bank $3,120.00
Water Audits $14,500.00
Crop Swap $24,950.00
Pond Turtle Survey $1,500.00
Boot Strap - GRANT $0.00
Total Income $67,100.00
Expenses
Membership Dues (Special District Association) $467.00
Transcription $450.00
Insurance SDRMA $1,300.00
Lafco Fees $25.00
Contract Services
Audit-CPA $1,500.00
quickbooks accounting $240.00
Water Audit Management $5,800.00
Crop Swap Management $9,765.00
General $900.00
Administration $4,500.00
Annual Reports-CDFW and biomonitoring $4,000.00
internet and domain name $900.00
Total Expenses $29,847.00
Net Income to General Account $37,253.00
Total Expenses $96,947.00
Net Income to General Account $(29,847.00)