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TWD Supplemental 1972-1973 TIGARD WATER DISTRICT Supplemental Budget For the Fiscal Year 1972-73 General Fund Resources: Water Sales $16,000 Developer's - Overhead d Equipment 12,400 Developer's - Wage Reimbursement 7,200 Total Resources: $ .600 Requirements: Personal Services: Field Labor $16,200 Total Personal Servicess $16,200 Materials and Services: Water Costs 19,400 Total Materials d Services: 19,400 Total Requirements; $ APPROVED: Board of Commissioners (for public hearing) Dates April 24, 1973 C Nicoli, Chairman