Intergovernmental

Date Ranges for Expenses: to

Account	Expense
Colo dept health surcharge	$23,064.69
Grants-intergov agencies	$100,000.00
Intergov support serv	$1,918,188.39
Pass through grant	$67,654.04
Transfers to towns Avon	$239,158.44
Transfers to towns Basalt	$86,177.88
Transfers to towns Eagle	$162,515.44
Transfers to towns EVTA	($4,935,614.66)
Transfers to towns Gypsum	$256,625.59
Transfers to towns Minturn	$30,870.47
Transfers to towns Red Cliff	$3,325.39
Transfers to towns RFTA - Trails	$39,421.36
Transfers to towns RFTA - Transit	$354,792.22
Transfers to towns Transfer to Avon	$104,094.46
Transfers to towns Transfer to Basalt	$70,689.54
Transfers to towns Vail	$1,198,322.84
Total:	($280,713.91)