Temecula-Elsinore-Anza-Murrieta Resource Conservation District
Next Meeting
Thursday, August 13, 2020 4:00 PM
Truax Building
41923 Second Street, Fourth Floor
Temecula, CA 92590

TEMECULA ELSINORE ANZA MURRIETA RESOURCE CONSERVATION DISTRICT
BUDGET 2019-2020
INCOME
Interest Income $100.00
SAWA Stipend $-
Easement Interest Savings-Union Bank $2,800.00
Water Audits $5,600.00
Crop Swap $16,550.00
Boot Strap - GRANT $9,600.00
Riverside County Flood Control $15,600.00
Fariway Estates $895.50
Total Income $51,145.50
Expenses
Charitable Contributions $100.00
Membership Dues (Special District Association) $500.00
CDFW Annual Fee $3,500.00
Transcription $300.00
Insurance SDRMA $1,405.00
Lafco Fees $25.00
Contract Services
Audit-CPA $2,000.00
QuickBooks Online Subscription $240.00
Water Audit Management $2,210.00
Crop Swap Management $6,520.00
Legal Fees-District Counsel Fee $4,500.00
General $1,200.00
Administration $4,000.00
Annual Reports-CDFW and biomonitoring $500.00
Website and Domain $900.00
Total Expenses $22,070.00
Net Income to General Account $29,075.50