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NCDA Executive Committee Agenda Item #3 <br /> NCDA Agenda Item #2a <br /> <br />Northstar Corridor Development Authority <br />Draft: July 10, 2003 <br /> 2003-2004 Budget <br /> Proposed Expenditures <br /> <br /> Ist Half 2nd Half 1st Half <br /> 2003 2003 2004 <br /> Budget Proposed Proposed <br />1. Administrative Expense (Annual Amt.) $30,000 $0 $30,000* <br />Notes: Printing <br />Postage <br />Misc. Expense <br />2. NCDA Administration I Project $110,000 $166,800 $183,830 <br />Management $50,000* $30,000* <br /> $216,800 $213,830 <br />3. Insurance (Sept. - Sept.) $10,000 $0 $10,000' <br />4. Legislative Activities (Annual Amt.) $100,000 $0 $107,500' <br />Notes: Federal <br />State <br />5. Community and Public Involvement $350,000 $122,650 $122,650 <br /> 250,000* 250,000* <br /> $372,650 $372,650 <br />6. BNSF Negotiations I Legal Services $0 $110,370 $257,530 <br />7. Update Ridership Forecast $0 $184,000 $0 <br /> <br />*NCDA Expense. Not eligible for federal grant reimbursement. <br /> <br /> <br />