EXHIBIT 16-B
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment-Supplies & Services
2006-07 Budget
		Original		Amended
Division	Description	Budget	Adjustment	Budget
GMO	Meeting Expenses [1]	8,800	1,400	10,200
GMO	Professional Fees [1]	4,400	4,200	8,600
GMO	Data Processing Costs	61,300	9,100	70,400
GMO	Travel Expenses	6,500	700	7,200
ASD	Capital Assets [2]	0	50,000	50,000
	Total	$81,000	$65,400	$146,400
[1]  2nd strategic planning meeting
[2]  Conference room upgrade (Carried forward from FY 2005-06)