Budget Amendment for:
Powder River Conservation District
Fiscal Year 2013-2014
Expenditures:
Administration: $ 88,572
Operations: $192,371
Indirect Costs: $ 14,369
Capital Outlay: $ 0
Total Expenditures: $295,312
Funds to be added to Reserves: $169,560
Total Cash Required $464,872
Revenue:
Anticipated Cash and Revenue: $229,357
Other Anticipated Revenue $ 6,711
Estimated Mil Levy: $228,804
Total Anticipated Revenue: $464,872
Reserves:
Current total in Reserves: $600,000
The Powder River Conservation District will conduct a Budget Hearing to amend its FY2013-2014 Budget on Thursday, September 12, 2013 at 6:30pm at the PRCD Office located at 350 Nolan Avenue in Kaycee, WY. This Budget Hearing will be held in conjunction with our monthly board meeting. Interested residents are encouraged to attend.
/s/ Anita M. Bartlett
PRCD Manager
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