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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Administration <br />This work center provides for District administration, including the costs associated with the <br />Board of Directors and General Manager's office. <br />wcs-ms-a <br />612!2009 9:37 AM <br />11 <br />.....:........... <br />......-... <br />u a :-:.:.- <br />...... <br />A <br />5i1 <br />$308,318 <br />$328,035 <br />$321,000 <br />$336,884 <br />$339,540:: <br />ISE?40 <br />94,181 <br />172,200 <br />105,000 <br />153,700 <br />$173,700 <br />..............x:-:.:.;.;.:.:._.:.:.:.:.:.:.:.:.:.:.:. <br />$402,499 <br />$500,235 <br />$426,000 <br />$490,584 <br />$513,240 <br />This work center provides for District administration, including the costs associated with the <br />Board of Directors and General Manager's office. <br />wcs-ms-a <br />612!2009 9:37 AM <br />11 <br />