EXHIBIT 16-C
Monterey Peninsula Water Management District
Mid-Year Budget Adjustment-Project Expenditures
2006-07 Budget
Program/			Original		Amended
Acct. No.	Division	Description	Budget	Adjustment	Budget
1-2-1-A.5	P&E	ASR Temporary Water Rights Permit	0	13,200	13,200
1-2-1-B	P&E	Evaluate Major Desalination Projects	0	30,000	30,000
1-3-1	P&E	Maintain Viability of Permits	5,000	(3,000)	2,000
2-5-1-B	WRD	Maintain ALERT System	800	3,000	3,800
2-5-2-B.2	WRD	InSitu LevelTrolls & Cable	0	2,200	2,200
2-5-2-E	WRD	Retrofit Seaside Basin wells to use as monitor wells	0	3,000	3,000
2-5-5-D	P&E	Develop Implementation Guidelines	0	12,500	12,500
2-7	P&E	Develop Integrated Water Management Plan [1]	298,000	152,000	450,000
3-1-1	ASD	Annual Report [2]	15,000	16,000	31,000
4-1-3	WDD	Database Project Programming [3]	165,000	(100,000)	65,000
4-1-4	WDD	Policy & Procedures Manual Completion [3]	75,000	(45,000)	30,000
		Net Adjustment	558,800	83,900	642,700
[1]  Prop 50 grant funds carried forward from FY 2005-06
[2]  2005 report not completed until FY 2006-07
[3]  To be completed in FY 2007-08