Natural Resources
3850 Coachella Valley Mountains Conservancy

The mission of the Coachella Valley Mountains Conservancy is to acquire and hold as open space mountainous lands surrounding the Coachella Valley and natural community conservation lands within the Coachella Valley. The Conservancy also provides for the protection of wildlife and the enhancement of recreational and educational experiences on those lands.

Specific activities are to:

  • Acquire lands to protect biological, scenic, cultural, and recreational resources in the Coachella Valley and surrounding mountains. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$518
$518
$-
0.00%
    Infrastructure
5,454
5,454
-
0.00%
Totals, All Expenditures
$5,972
$5,972
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 3.0 3.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
319
319
-
0.00%
Selected Bond Funds
5,514
5,514
-
0.00%
Totals, State Funds
$5,833
$5,833
$-
0.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Coachella Valley Mountains Conservancy (January 2010)
Displays Proposed Budget Detail information for Coachella Valley Mountains Conservancy.