Title: Letter providing budget and expenditure information
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 Material Information
Title: Letter providing budget and expenditure information
Alternate Title: Letter to Harmon Shields from SWFWMD providing budget and expenditure information pertaining to the Oklawaha and Waccasassa Basins.
Physical Description: Book
Language: English
Publication Date: Feb. 28, 1975
 Subjects
Spatial Coverage: North America -- United States of America -- Florida
 Notes
General Note: Box 4, Folder 3A ( SOUTH FLORIDA -BOUNDARY CHANGES - WATER MANAGEMENT DISTRICTS ), Item 18
Funding: Digitized by the Legal Technology Institute in the Levin College of Law at the University of Florida.
 Record Information
Bibliographic ID: UF00052112
Volume ID: VID00001
Source Institution: University of Florida
Holding Location: Levin College of Law, University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text




SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT

ESTIMATE OF MAN HOURS

WACCASASSA RIVER BASIN



ain Hours

Administration of Basin Activities 586

Operation and Maintenance 667

Construction 87

Engineering and Design (other than Capital Outlay) 331

Water Resources Planning and Evaluation 193

Finance and Accounting 265

Water Resources Regulation 365

Data Processing 221

Surveying and Mapping (other than Capital Outlay) 170

Land Acquisition 61

Total Man Hours 2,'946







Enclosure 2.









SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT

ESTIMATE OF MAN HOURS

OKLAWAHA RIVER BASIN


Man Hours


Maintenance of Canals and Right of Way 5532

Administration of Basin Activities 7062

Operation and Maintenance (Locks) 8966

Construction 1248

Engineering and Design (other than Capital Outlay) 2817

Photogrammetry 223

Water Resources Planning and Evaluation 2234

Finance and Accounting 3173

Water Resources Regulation 1880

Data Processing 2664

Surveying and Mapping (other than Capital Outlay) 1741

Maintenance of Equipment 922

Land Acquisition 368

Total Man Hours 38,830







Enclosure 1.







J) To mCa3we t L Tri aa


i j1 P 0. BOX 457 BROOKSVILLE. FLORIDA 33512

S DERRILL McATEER, Chairm'n, Brooksville THOMAS VAN '- VEER, Secretary Yankeetown JOE E. !HII.L, Lr ;.,
u ROBLRAr :. VAUGHN, Vice C.,.;.man, Brandon JOHN A. ANDWU',ZSON, St. Petersburg N. BROOKS JOHNS, Lakeland
J. R. GRAW, Treasurer, Ocala S. C. BEXLEY. JR., Land O'Lakes RONALD B. LAMBEI T, Wauchula
Donald R. Feaster, Executive Director


February 28, 1975



lMAR 3 a
Mr. Harmon Shields, Director
Department of Natural Resources _
202 Blount Street, Crown Building
Tallahassee, Florida 32304

Dear Harmon:

Enclosure 3, to my letter of February 20, 1975, provided budget and
expenditure information pertaining to the Oklawaha and Waccasassa
Basins.

It was apparent at our meeting last Monday that you had the impression
that the only personnel support required to do the work of the Oklawaha
Basin was those six people listed in the budget information. As we
pointed out, it requires many additional people to do the work of the
Basin, but these employees all work out of the District Headquarters
in Brooksville. We have, therefore, provided additional data to back
up the man-hours required to accomplish the operations and activities
of the two basins. Enclosures 1 and 2 provide the man-hours required
relative to the type work performed.

Please advise if we can be of additional assistance.

Very truly yours,




. DONALD R. FEASTER, P.E.
Executive Director


DRF:ce
Enclosures

cc: Mr. Charles M. Sanders
i/Mr. L. M. Blain





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