MARIN LAFCO
Draft Budget FY 08-09
Summary
Scenario 2		EO Full Time; Clerk 3/4 time full year; AP 3/4 time half year
REVENUE SUMMARY
			Budget 06-07		Budget     07-08		Projected 07-08		Estimated   Balance		Proposed 08-09		%    Chg
Application Fees			35,000		35,000		35,000		0		35,000		0.0
4640333
Appropriated from
Designated Reserve			0		32,006		32,006		0		19,992		-37.5
Contribution			335,098		335,098		335,098		0		335,098		0.0
5211835
TOTALS					402,104		402,104		0		390,090		-3.0
EXPENDITURE  SUMMARY
			Budget  06-07		Budget      07-08		Projected   07-08		Estimated   Balance		Proposed    08-09		%    Chg
Salaries/Related Items			255,843		281,854		285,710		-3,856		260,740		-7.5
Administrative Costs			43,350		47,650		27,782		19,868		47,650		0.0
Supplies, Services & Facilities			69,405		72,600		62,222		10,378		71,700		-1.2
Fixed Assets			10,000		0		0		0		10,000		100.0
TOTALS			378,598		402,104		375,714		26,390		390,090		-3.0