Temecula-Elsinore-Anza-Murrieta Resource Conservation District
Next Meeting
Thursday, January 9, 2019 4:00 PM
Truax Building
41923 Second Street, Fourth Floor
Temecula, CA 92590

TEMECULA ELSINORE ANZA MURRIETA RESOURCE CONSERVATION DISTRICT
BUDGET 2016-2017
INCOME
Interest Income $600.00
SAWA Stipend $21,000.00
Easement Interest Savings-Union Bank $2,200.00
Water Audits $12,950.00
Total Income $36,150.00
Expenses
Membership Dues (Special District Association) $450.00
Transcription $1,050.00
Insurance SDRMA $1,500.00
Lafco Fees $200.00
Contract Services
Audit-CPA $6,500.00
quickbooks accounting $150.00
Water Audit Management $7,500.00
General and Administration $750.00
Annual Reports-CDFW and biomonitoring $7,500.00
internet and domain name $1,000.00
Total Expenses $26,600.00
Net Income to General Account $9,550.00
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