Exhibit 18-A
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment-Supplies & Services
2005-06 Budget
Original Amended
Description Budget Adjustment Budget
Board Expenses $2,200 $1,000 $3,200
Meeting Expenses 7,400 13,000 20,400
Data Processing Costs 30,400 5,300 35,700
Legal Services 397,000 1,125,500 1,522,500
Travel 10,300 1,000 11,300
       Total $447,300 $1,145,800 $1,593,100