| Subsidiary schedule for Contract Service- Program Consulting | ||||||||
| Contract Services - Program Consulting | District (Fund 1) | Zone 3 (Fund 3) | Zone 6 (Fund 16) | Total | ||||
| Source of Supply - Operations | $ 15,000 | $ 110,750 | $ 888,250 | $ 1,014,000 | ||||
| San Carlos Creek Water Quality | 7,500 | 7,500 | ||||||
| Wastewater Reuse | ||||||||
| San Juan Valley | 15,000 | 15,000 | ||||||
| Hollister | 25,000 | 25,000 | ||||||
| Sunnyslope Water | 25,000 | 25,000 | ||||||
| Regional Recycling Facilities | 576,000 | 576,000 | ||||||
| Rural Water Systems | 7,500 | 7,500 | ||||||
| North County Groundwater | 15,000 | 15,000 | ||||||
| San Juan Valley Groundwater | 15,000 | 15,000 | ||||||
| Hollister West/Tres Pinos Groundwater | 2,500 | 7,500 | 10,000 | |||||
| Basin Gwd Model | 5,000 | 15,000 | 20,000 | |||||
| Gdwtr Monitoring Plan AB303 | 53,250 | 159,750 | 213,000 | |||||
| Gwd Management Plan PEIR | 5,000 | 15,000 | 20,000 | |||||
| San Luis Reservoir Lowpoint Improvement Bypass | 20,000 | 20,000 | ||||||
| Hernandez Reservoir Operational Management Plan | 45,000 | 45,000 | ||||||
| Transmission & Distribution Operations | $0 | $0 | $72,300 | $72,300 | ||||
| San Felipe Distribution Mapping | 72,300 | 72,300 | ||||||
| Transmission & Distribution Maintenance | $0 | $0 | $119,500 | $119,500 | ||||
| San Justo Dam & Dike | 94,500 | 94,500 | ||||||
| Hollister Conduit Corrosion | 25,000 | 25,000 | ||||||
| Total Contract Services-Program Consulting | $15,000 | $110,750 | $1,080,050 | $1,205,800 | ||||