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Memorandum of Agreement <br />Triangle Water Supply Partnership <br />August 7, 2018 Page 35 of 35 <br /> <br />Table 3: Triangle Water Supply Partnership FY19 Annual Budget <br /> <br /> <br /> FY19 Annual Budget <br />Carry Over from Previous Year $0 <br />Total Dues $ 249,600 <br />Partnership Operating Fund Target (beginning of year) $ 249,600 <br /> <br />Expenditures <br />A. Partnership Management <br />Partnership Management Support $ 75,000 <br />B. Small Projects <br />Data summaries, regulatory evaluation, outreach, etc. $ 24,000 <br />C. Large Projects <br />1. Regional Water Shortage and Response Planning $ 150,000 <br />Total Annual Expenditures $ 249,000 <br /> <br />Expected End-of-Year Fund Balance (carry over to next year) $ 600 <br /> <br />39