| Exhibit 14-C | |||
| Monterey Peninsula Water Management District | |||
| Mid-Year Adjustment-Project Expenditures | |||
| 2005-06 Budget | |||
| Original | Amended | ||
| Description | Budget | Adjustment | Budget |
| ASR - Power | $0 | $55,000 | $55,000 |
| ASR - Site Maintenance | 0 | 10,000 | 10,000 |
| Evaluate Major Desalination Projects | 0 | 60,000 | 60,000 |
| Lower Carmel River Restoration Project | 85,000 | (80,000) | 5,000 |
| Annual Report | 13,200 | 13,300 | 26,500 |
| Water Permit Database Project | 180,000 | (90,000) | 90,000 |
| Develop Integrated Water Management Plan | 0 | 450,000 | 450,000 |
| Net Adjustment | $278,200 | $418,300 | $696,500 |