Adams County Soil & Water Conservation District
338 South 36th Street  Quincy, IL   62301   Phone:  217/224-9305, Ext 3  E-mail:  acsw@adams.net

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Board Meeting Minutes
Meeting Agenda
Annual Report - Fiscal Year 2007
Annual Plan of Work - Fiscal Year 2008
Financial Report

DRAFT MINUTES SUBJECT TO BOARD APPROVAL

Regular Meeting
Monday, April 28, 2008 at District Office

 Chairman, Brent Clair called the meeting to order at 6:30AM with the following present:
 Directors:  Brent Clair, Joe Holtschlag, David McCleary
SWCD Employees:  Pam Peter, Resource Conservationist & Janet Beckman, Administrative Coordinator
NRCS Employees:  Matt LeMaire, District Conservationist

Director Bernie Woodworth was absent.

 Holtschlag made a motion to appoint Larry Nieders to fill the vacant director position for the remaining term of Dan Cole. Seconded by McCleary.  Motion carried.
Secretary’s report: The secretary’s report and closed session minutes were approved as printed. 
The Treasurer’s Report was reviewed as printed.  Holtschlag made a motion to approve the Treasurer’s Report and employee time sheets as printed.  Seconded by McCleary.  Motion carried.  See Attachment A.
Correspondence-No Discussion: Filed in office binder for Director’s review.  See Attachment B.
Correspondence-Discuss:
v      The board reviewed an email from AISWCD concerning a motion to suspend new CPP and bond projects after April 15, 2008.
v
      The board reviewed information from IDOA concerning the agricultural pesticide clean sweep program.
v
      Peter noted the Adams County Health Department has sent in a request to have a used tire collection, but have not received any information at this time.
v
      The board reviewed an update on the Summer Conference plans which will be held July 28 – 29, 2008 in Springfield.
v
      The board signed thank you’s for Senator Sullivan and Representative Tracy for attending Legislative Day.
Old Business: None
New Business: 
v      The May board meeting will be held on Tuesday, May 19, 2008, due to the fourth Monday landing on Memorial Day.
v
      The board discussed a possible Contribution Agreement with NRCS.  Districts unable to attain the $10,000 minimum can add their work products with another SWCD.  Peter will check with the surrounding counties about combining work. Holtschlag made a motion to send a letter stating that we are interested, but do not feel there is not enough work to be feasible.  Seconded by Nieders.  Motion carried.
Other Business:
v      The board discussed the SWCD State funding.  There will be a Press Conference with Lt. Governor Quinn on May 1, 2008 in Springfield.
v
      The board reviewed a letter from AISWCD concerning funding.  Peter suggested printing it in the “Letter to the Editor” column of the Herald-Whig.  The board agreed.
v
      Peter discussed easements concerning the Hadley Creek Pilot Watershed repairs as requested by USDA-NRCS.  She will look for the signed agreements and will discuss at next months meeting.
Reports: See Attachment C
·       Clair reported on the Legislative Breakfast.  Senator Sullivan and Representative Tracy both attended.
·       RC&D Report- There was a wine tasting in Brown County.  Holtschlag did not attend, but McCleary did.
·       RC Report-Printed.
·       AC Report-Printed. 
·       NRCS Report-Printed.  LeMaire passed around information concerning an EQIP Special Project with the Sny.
The board discussed employee Health Insurance and unemployment relating to the financial situation.
Holtschlag made a motion to adjourn at 7:55 AM.  Seconded by McCleary.  Motion carried.
The next meeting will be May 19, 2008 at 6:30 AM at the district office.
Minutes taken by: Janet Beckman, Administrative Coordinator

 Adams County SWCD Regular Meeting Minutes
Monday, March 24, 2008 @ District Office

 Chairman, Brent Clair called the meeting to order at 6:30AM with the following present:
Directors: Brent Clair, Bernie Woodworth, Joe Holtschlag, David McCleary
SWCD Employees:  Pam Peter and Janet Beckman
NRCS Employees: Matt LeMaire and Drew DeRiemacker 

Election of Officers:  Peter was appointed temporary Chairman.  Peter opened the floor to nominations.  Woodworth made a motion to nominate Holtschlag as Treasurer.  Seconded by Clair.  Woodworth made a motion to close nominations and elect Holtschlag by unanimous ballot.  Seconded by Clair.  Motion passed.  Holtschlag made a motion to nominate Woodworth as Secretary.  Seconded by McCleary.  Holtschlag made a motion to close nominations and elect Woodworth by unanimous ballot.  Seconded by Clair.  Motion passed.  Clair made a motion to nominate McCleary as Vice-Chairman.  Seconded by Holtschlag.  Holtschlag made a motion to close nominations and elected McCleary as Vice Chairman by unanimous ballot.  Seconded by Woodworth.  Holtschlag made a motion to nominate Clair as Chairman.  Seconded by Woodworth.  Woodworth made a motion to close nominations and elect Clair as Chairman by unanimous ballot.  Seconded by Holtschlag.  Motion passed.  Holtschlag was appointed RC&D Representative.                                                                                                    

Secretary’s report: Holtschlag made a motion to accept the secretary’s report and closed session minutes as printed.  Seconded by Woodworth.  Motion carried.

The Treasurer’s Report was reviewed as printed.  Holtschlag made a motion to approve the Treasurer’s Report and employee time sheets as printed.  Seconded by Woodworth.  Motion carried.  See Attachment A. 

Correspondence-No Discussion: Filed in office binder for Director’s review.  See Attachment B.  

Correspondence-Discuss:
v      IDOA is planning a pesticide clean sweep program for the residents of Adams, Brown, Fulton, Hancock, Henderson, McDonough, Schuyler and Warren counties.  Adams County SWCD will be a local sponsor.
v
       Woodworth asked if Adams County would be holding a used tire disposal program sometime in the near future.  Peter will check with the Adams County Health Department officials.
v
      Peter noted that we have a brochure on conservation programs offered and a stream protection and preservation guide available from IDNR.
v
      The board received copy of the Local Work Group minutes.  Peter has sent a copy to LeMaire and he will forward to Steve Mosley.
v
      The AISWCD Legislative Day will be held April 3, 2008. Representative Tracy is planning to attend and Senator Sullivan has it penciled in on his calendar.  Clair will be attending and possibly Holtschlag.

Old Business:   Holtschlag will ask Larry Nieders to fill the open position as director.

 New Business: 
v      The AISWCD is requesting a voluntary dues payment base on 3% of the amount that has been received to date.  Woodworth made a motion to not pay the dues at this time due to lack of funding.  Seconded by Holtschlag.  Motion carried.
v
      Clair signed Peter’s Engineering Job Approval Authority form as requested by USDA-NRCS. 

Other Business:  IDOA-BLWR has agreed with the recommendation that employees can work 30 hours per week and maintain their employee health insurance until funding becomes available. 

Reports: See Attachment C
·       RC&D Report-Holtschlag will attend meeting this week.
·       RC Report-Printed.
·       AC Report-Printed. 
·       NRCS Report-Printed.  

Holtschlag made a motion to adjourn to closed session at 7:35 am to discuss the budget and employee working hours.  Seconded by Woodworth.
Holtschlag made a motion to regular session at 7:50 am.  Seconded by Woodworth.  Motion carried. 
Holtschlag made a motion to adjourn at 7:50 AM.  Seconded by Woodworth.  Motion carried.
The next meeting will be April 28, 2008 at 6:30 AM at the district office.

 Minutes taken by: Janet Beckman, Administrative Coordinator and approved by Brent Clair.

 

Meeting Minutes

Monday, February 25, 2008 @ District Office

Vice Chairman, Bernie Ormond called the meeting to order at 6:30AM with the following present:
Directors Bernie Ormond, Bernie Woodworth, Joe Holtschlag
SWCD Employees Pam Peter & Janet Beckman
NRCS Employee Matt LeMaire

 Secretary’s report: Woodworth made a motion to accept the secretary’s report as printed.  Seconded by Holtschlag. Motion carried.
The Treasurer’s Report was reviewed as printed.  Holtschlag made a motion to approve the Treasurer’s Report and employee time sheets as printed.  Seconded by Woodworth.  Motion carried.  See Attachment A.
Election Results: Ormond tallied the election ballots.  Holtschlag made a motion to certify the election results as follows:  Joe Holtschlag, Bernie Woodworth, and David McCleary, each receiving ten votes.  Seconded by Woodworth.  Motion carried.
Correspondence-No Discussion: Filed in office binder for Director’s review.  See Attachment B.
Correspondence-Discuss:
 The Land Use Council 8 meeting will be held Thursday, February 28th in Pittsfield.  Clair is planning to attend.
The board reviewed a letter from the Land Use Council 8 asking for a $25.00 donation for the support of the Envirothon Competition.  Holtschlag made a motion not to contribute due to lack of funding.  Seconded by Woodworth.  Motion carried.
The board reviewed a letter which Illinois State Representative Watson sent to Governor Blagojevich concerning the budget.
The AISWCD Legislative Day will be held April 3, 2008. It was suggested the district send a letter to the local senator and representative inviting them to attend the breakfast.
Old Business:
v      The board discussed holding a USDA Local Work Group meeting.  Due to there not being a new farm bill until sometime in April, Holtschlag made a motion to hold a meeting at the Farm Bureau the week of March 17, 2008.  Peter will follow up with a date and time and will send letters inviting local affected boards; Adams County Board, FSA, U of I Extension, Adams County SWCD, Farm Bureau, District Foresters, and Wildlife Biologists .  Seconded by Woodworth.  Motion carried.
The board reviewed a letter of resignation from Cole.  Holtschlag made a motion to accept Cole’s resignation.  Seconded by Woodworth.  Motion carried.  The board will appoint someone to fill the rest of his term next month. (See Attachment C)
New Business:  none
Other Business:  The board discussed the FY 08 budget.  Peter noted that some districts have cut hours or closed their doors due to lack of funding.  ISWCDEA is working to get a dedicated source of funding. 
Reports: See Attachment D
 RC&D Report-none
 RC Report-Printed. Peter noted that Adams County SWCD has been approved for an Urban Grant for a working model of a rain garden.
AC Report-Printed. 
NRCS Report-Printed.
Holtschlag made a motion to adjourn to closed session at 7:15 am to discuss the budget and employee working hours.  Seconded by Woodworth.
The board returned to regular session at 7:30 am.  Holtschlag made a motion to amend Peter's contract from 40 hours per week to 30 hours per week and Beckman’s contract 37 hours a week to 30 hours a week, both starting March 16, 2008, provided employee health insurance will remain available for working 30 hours per week.  Seconded by Woodworth.  Motion carried.
Woodworth made a motion to adjourn at 7:40 AM.  Seconded by Holtschlag.  Motion carried.
The next meeting will be March 24, 2008 at 6:30 AM at the district office.
Minutes taken by: Janet Beckman, Administrative Coordinator
 


 Meeting Agenda - May 19, 2008
6:30 AM @ SWCD Office  338 South 36th Street, Quincy

Call Meeting to Order - Clair
Secretary's Report - Minutes from April meeting
Treasurer's Report
Correspondence - No Discussion  Filed in office binder
Correspondence - Discuss
 
  Old Business: 
  Appoint Director to fill vacant position
New Business: 


Other Business: 
  SWCD FY 2008 Financial Status & Status of funding from State of Illinois

Reports:    RC&D
                RC and AC
                NRCS
           

ADAMS COUNTY SOIL AND WATER CONSERVATION DISTRICT
FISCAL YEAR 2007 ANNUAL REPORT  July 1, 2006 to June 30, 2007

 SPECIAL EMPHASIS PROJECTS

 ILLINOIS CONSERVATION 2000 PROGRAMS

The Conservation Practice Program (CPP) provides cost-share assistance to landowners in constructing projects which conserve soil, protect water quality and reduce flooding.  Adams County has received, or will receive $ 108,000.00 for this program.  All projects are prioritized based on soil loss reductions, acres benefited and cost.  Additionally, assistance is available to properly seal abandoned wells, which can be a direct conduit for pollutants to enter groundwater and are a safety hazard. Another program provides an incentive for Nutrient Management Plans to be developed and implemented.  This incentive program works with landowners to apply only the nutrients needed by the growing crops, reducing the potential for excess nutrients to enter stream, lakes and rivers.

The Stream Bank Stabilization and Restoration Program helps stabilize eroding banks, reduce downstream sedimentation, and enhance aquatic habitat.  This cost-share program benefited four landowners with Fiscal Year 2007 funds, protecting ½ miles of eroding banks, and reducing sediment going into the stream by nearly 700 tons per year.

 

 

 

 

 

 

 

            The chart above compares funding for Fiscal Year 2006 and 2007.  No funding was available in Fiscal Year 2005.

WATERSHED PLANNING

Everyone lives in a watershed.  It’s the land that water flows across or under on its way to a stream, river or lake. 

The Adams and Hancock County Soil and Water Conservation Districts received a grant to assist with the development of a watershed resource plan for the Greater Bear Creek Area Watershed, shown on the left.  A local planning committee, with the assistance of technical staff, is developing a plan to make sure their watershed remains healthy and productive.  Soil, water, wildlife, native plants, wetlands, and forested areas all will be addressed in this plan, with recommendations on how to improve and protect the natural resources. 

 

 

 

 

 

 

 

 

 

 

 

INFORMATION & EDUCATION ACTIVITIES

Supported the Adams County Ag Awareness Program financially, and also by providing materials and assistance with classroom presentations.  The University of Illinois Extension, Adams County Farm Bureau, Adams County Pork Producers, and individual classroom sponsors all cooperate to make available presentations and materials available on the importance of agriculture and natural resources to the Illinois economy and our quality of life.

Over 100 clients at Transitions – CRC Industries participated in a Conservation Fun Day at Upper Moorman Park.  Adams, Brown and Pike County Soil and Water Conservation Districts organized this event.  One activity was making bird feeders using bagels, peanut butter and bird seed.

 

 

 

 

PROTECTING WATER QUALITY IN URBAN AREAS


We received a grant through the Association of Illinois Soil and Water Conservation Districts and Illinois Environmental Protection Agency, to help develop a bio-retention structure at John Wood Community College in Quincy.  An existing detention basin was planted to native, wetland loving plants.  These plants not only make the basin more aesthetically pleasing, but also help filter any pollutants before the water runs into a stream or enters groundwater.  This type of structure also helps in recharging the groundwater by allowing runoff water to soak into the ground.  Master Gardeners, JWCC staff and students, and Unity FFA Chapter students volunteered with planting and installing netting to protect the plants from geese.

 


 

 

 

 

 

In 2006, we developed information on protecting water quality in urban areas.  This project demonstrates one means in improving water quality.  Printed information is available from our office, or from our web site at www.adamsswcd.org/urban

 

 UNITY FFA RAIN GARDEN

In June, 2006, the Unity FFA Chapter developed a rain garden at Unity High School.  A grant from Lieutenant Governor Pat Quinn’s office helped purchase the plants.  Several local businesses also helped with their donations of labor, equipment, or materials.  The Chapter also completed a project to control erosion from a steep hillside next to the rain garden.  The Adams County Soil and Water Conservation worked with the Chapter and the school district on these projects. 

A rain garden is designed to capture runoff from roofs and parking lots, and temporarily store the water in a bowl-shaped basin.  The basin is planted to native plant species, which help filter pollutants, slow down water runoff and recharge groundwater supplies. 

 

June, 2006                                                                                      July, 2007                                                                                                                                                                                         

 

 

 

 

 

 

ILLINOIS CONSERVATION AND CLIMATE INITIATIVE

Field

 

Provided information on the Illinois Conservation and Climate Initiative, a joint project of the State of Illinois and the Delta Institute, allows farmers and landowners to earn revenue through the sale of green house gas emissions credits when they use conservation practices such as no-till, strip-till, grass plantings, reforestation, or manure digesters.  More information and contract information is available through our office, on our web page, or at www.illinoisclimate.org.

NO-TILL & CROP MANAGEMENT SEMINAR

Over 150 attended the 12th Annual Seminar held in February.  Co-sponsors are University of Illinois Extension, University of Missouri Extension, Illinois and Missouri Soil and Water Conservation Districts, and agri-businesses.  This seminar give producers an opportunity to hear the latest crop research and crop production methods to reduce soil erosion, as well as visit with other producers from the region.  At left, Dr. John Kruse, University of Missouri Food & Ag Policy Research Institute, talks to those attending the 2007 seminar.

On-Going Activities

 Þ    Stabilized eroding stream banks in cooperation with landowners and the Illinois Department of Agriculture. Illinois Conservation 2000 Stream Bank Stabilization funds have been allocated for the construction of 3 projects.  An additional 6 projects have been submitted for funding.
Þ   
Administered the Illinois Conservation Reserve Enhancement Program.
Þ    Over 150 requests for erosion control projects through the Illinois Conservation 2000 Conservation Practice Program. $41,000 was allocated in November, 2006 and an additional $67,000 was received in late spring of 2007.  All funds have been allocated, and projects will be completed by June, 2008.
Þ    Administered the Road Protection Project, funded by the Adams County Board. The program helped 3 landowners control soil erosion and water runoff that was previously damaging county roads, and reduced soil erosion losses by 180 tons annually.
Þ    In cooperation with Illinois and Missouri Extension, Soil and Water Conservation Districts and ag businesses, held the 12th Annual No-Till Seminar in February. Over 150 people attended.
Þ    Worked with the Adams/Brown University of Illinois Extension Unit, Adams County Farm Bureau and others to continue the Ag Awareness program. Myra Kuhn, program coordinator, made presentations to over 6400 students and adults.
Þ    Kept SWCD Home Page – www.adamsswcd.org - updated. 
Þ    Fulfilled all SWCD responsibilities according to State Law, including the Vegetative Filter Strip Property Tax Assessment Act, Water Use Act, Erosion & Sediment Control Act and all other administrative responsibilities.
Þ    Had published or aired 18 press releases or media interviews.
Þ    The SWCD quarterly newsletter was made available on-line at www.adamsswcd.org, and mailed to those requesting it in September and January.
Þ    Spoke to school classes and adult groups as requested. Also provided materials and teaching tools on a loan basis.
Þ    Provided 950 tree seedlings to the public at a low cost. Also provided over 14,500 fish fingerlings for pond stocking.
Þ    Served as a judge for 4-H and Unity Middle School Science Fair.
Þ    Assisted USDA-NRCS in conservation planning and application and Farm Bill program responsibilities.
Þ    Provided information on farmland protection.
Þ    Provided information and assistance on natural resource conservation programs and issues to the public.
Þ    A tree planter, obtained with financial assistance from the Illinois Wild Turkey Federation, Adams County Sharpspurs, and the Illinois Department of Natural Resources, was used to plant 26 acres of trees and shrubs.
Þ    In cooperation with the Illinois Department of Natural Resources, distributed wildlife food plot seed to 13 landowners.
Þ    Served on Two Rivers Resource Conservation and Development Council.
Þ    Participated in the Career Expo for high school sophomores sponsored by the Quincy Area Chamber of Commerce.  Also participated in the Adams County Extension sponsored Youth Leadership session.
Þ    Distributed new soil surveys (both hard copies and CD’s) to landowners, businesses and units of government.
Þ    Participated in Ag Coop Manager meetings.
Þ    Applied for and received two grants to address water quality issues in urban area.
Þ    Assisted Unity FFA Chapter in completing rain garden.
Þ    Participated in Director and employee training sessions.
Þ    With Brown and Pike County SWCD’s, held a Conservation Day for clients at Transitions.
The above is a summary. A complete copy of work items and accomplishments is available by contacting the SWCD office.

 Approved by the Adams County Soil and Water Conservation District Board of Directors at the July 23, 2007 regular Board Meeting.

 

Annual Plan of Work - Fiscal Year 2008
 

WORK ITEMS

Administer Conservation 2000 programs, including the Conservation Practice Program, Well Decommissioning Program, Nutrient Management Plan Program and Streambank Stabilization and Restoration Program in an effective and efficient manner.  (Contingent upon funding)

Work with Township Road Commissioners and the Adams County Highway Department in protecting roads from sediment and water runoff damages.  Offer cost-share incentives to landowners with funds from the Adams County Board.  (Contingent upon funding)

Improve and maintain SWCD Home Page.  Add section with Greater Bear Creek Area Watershed Plan.

Cooperate with Adams/Brown Extension, Adams County Farm Bureau and others to continue the Ag Literacy Program in Adams County.  Provide $1000.00 to support this program.  Provide materials for the program as needed and as funding allows.  Serve on the Advisory Committee.

Fulfill SWCD role as spelled out in the new farm bill.

Administer the Conservation Reserve Enhancement Program.  Promote the program to those eligible and fulfill SWCD responsibilities according to contract with IDNR (contingent upon funding).

Hold an Ag & Conservation Field Day for 5th grade students.

Hold a Conservation Day for clients at Transitions/CRC Industries in cooperation with Brown and Pike SWCD’s.

Work with the City of Quincy and Adams County on urban water quality issues.

Sponsor the 12th Annual No-Till Seminar in cooperation with U of I Extension – Adams County Unit, UM Extension and Missouri SWCD’s.

Work with shareholders in the Bear Creek Watershed to complete the resource plan and begin implementation.

Assist USDA-NRCS with conservation planning and application.  If offered, enter into a contribution agreement for CRP and EQIP work.

Provide information and assistance as needed and required for the Illinois Conservation and Climate Initiative

Work with Lakeshore Hills Homeowners Association and adjoining landowners on improving water quality in the lake.

Participate in the LaMoine Ecosystem Partnership.

With Two Rivers RC&D, co-sponsor a Forestry Field Day.

WORK ITEMS

In cooperation with AISWCD, provide information on the effects of ethanol & biodiesel plants. 

 ON-GOING ACTIVITIES:  ADMINISTRATIVE
 

WORK ITEMS

Hold Regular Board meetings (4th Monday of each month) and call special meetings as needed.

Participate in Land Use Council 8 and Association of Illinois Soil and Water Conservation Districts meetings and activities.

Participate in IDOA/BLWR Training for Directors and employees as offered.

Participate in Two Rivers Resource Conservation and Development Council activities and meetings.

Provide soils information as requested.

Attend and participate in Ag Coop Manager meetings.

Annually review memoranda of understanding with other agencies and organizations.  Fulfill SWCD responsibilities in these agreements.

Hold Election of Directors according to State Law.

Utilize employee evaluation system and turnover task force recommendations.

Solicit input from individuals, organizations and agencies in developing the Annual Plan of Work.

Fulfill SWCD responsibilities according to state law, including Open Meetings Act, Freedom of Information Act, Privacy Act, Water Use Act, Vegetative Filter Strip Assessment Act, Soil Erosion and Sediment Control Act, Illinois Historic Preservation Act, Record Retention Act, and any others.

Contact local, state and federal officials on issues that affect natural resource conservation.

 

 ON-GOING ACTIVITIES:  INFORMATION AND EDUCATION
 

WORK ITEM

Develop at least 20 press releases.

Develop and publish SWCD newsletter two times/year with a  mailing list of 325.  Quarterly newsletter will by posted on SWCD Home Page.

Provide information and assistance relating to the Illinois Farm*A*Syst program.

Provide information and assistance on farmland protection programs.

Speak to clubs and organizations as requested.

Give presentations to schools as requested and provide information to Ag Awareness Coordinator.

Support 4-H and FFA Activities.

Assist JWCC with their Natural Resources Management course.

 ON-GOING ACTIVITIES:  ASSIST USDA-NRCS
SWCD employee time spent on these items will be specified in their performance standards.

WORK ITEM

Provide assistance in correspondence and filing and cooperator files.

Maintain & update cooperator files.

Provide technical assistance as needed.  This includes USDA programs in the new farm bill.

 ON-GOING ACTIVITIES:  RECREATION AND WILDLIFE

WORK ITEM

Offer fish fingerlings for stocking ponds and lakes at a low cost

Handle requests and distribution of wildlife food plot seed provided by the Illinois Department of Natural Resources.

Provide information and assistance on all programs handled by the Illinois Department of Natural Resources.

Provide tree planter for landowners planting trees and shrubs.

Provide information on the Illinois Access Outdoor program as requested.

FY 2007 Financial Report

General Fund

Special Revenue Fund

Total Governmental Funds

Conservation Programs

Revenues

Grants & Contributions

$ 89,282

$ 56,405

$ 145,687

Sales & Rental Income

$ 7,370

$ 7,757

Investment earnings

$ 4,005

$ 3,750

$7,755

Miscellaneous

$ 2,635

$ 2,635

Total Revenues

$ 103,292 $ 60,155 $ 163,447
   

Expenditures

Current:

Payroll

$ 62,968

$ 62,968

Payroll Taxes

$ 4,856

$ 4,856

Per diem

$ 869

$ 869

Insurance

$ 3,342

$ 3,342

Director's Expense

$ 1,121

$ 1,121

Dues & Subscriptions

$3,341

$3,341

Newsletter & Postage

$ 252

$ 252

Telephone & Internet

$ 696

$ 696

Professional Fees

$1,750

$1,750

Miscellaneous

$ 733

$ 733

 

   

Program Services

$ 8,095

$117,330

$ 125,425

Sales & Rental Expense

$5,973

$5,973

Total Expenditures

$ 93,996

$ 117,330

$ 211,326

Net Change in Fund Balances

$ 9,296

$ (57,175)

$ (47,879)

Transfers

$ 1,539

$ (1,539)

,Fund Balance - Beginning

$ 78,726,

$ 104,046 $ 182,772
Prior period adjustment *  

,

 

Fund Balance-Ending

$ 89,561

$ 45,332

$ 134,893

* Prior period adjustment made to record Conservation Practice Program funds awarded for the fiscal year ended June 30, 2005, which were received during the fiscal year ended June 30,2006.

Audited by Joseph W. Padavic, CPA

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