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Last modified
7/28/2009 10:58:09 PM
Creation date
10/12/2006 4:20:29 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8041
Description
208 Clean Water Grant
State
CO
Date
6/14/1982
Author
CWCB
Title
Quarterly Reports on the 208 Clean Water Grant for the Water Quality Control Division of the Coloradio Dept of Health
Water Supply Pro - Doc Type
Publication
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />3727 <br /> <br />208 Clean Wate~ Grant <br />Matching "In-Kind" Expenses <br /> <br />January 1982 - <br />J. W~lliam McDonald: <br />The major topics of work <br />included review of salt loading <br />report and preparation for the Forum's <br />Work Group meeting in San Francisco. <br /> <br />6 Hours @ $24.28 <br />Total <br /> <br />= $146 <br />$146 <br /> <br />35 Hours @ $18.12 <br />'rotal <br /> <br />= $634 <br />$634 <br /> <br />Daniel L. Law: <br />The major topics of work included <br />preparation for the salinity standards <br />review before the Water Quality Control <br />Commission, preparation for the Forum's <br />Work Group meeting in San Francisco and <br />supervision of grant person. <br /> <br />February 1982 - <br />J. W~ll~am McDonald: <br />The major topics of work included <br />the Forum's Work Group meeting in <br />San Francisco and the amendments <br />to P.L. 93-320. <br /> <br />Daniel J.. Law: <br />The major topics of work <br />included the Forum's Work Group <br />meeting in San Francisco, project <br />review, quarterly report and super- <br />vision of grant person. <br /> <br />Total January Expenses <br /> <br />$780 <br /> <br />46 Hours @ $24.28 = <br />Travel Expenses = <br />Total <br /> <br />$1117 <br />$ 454 <br />$1571 <br /> <br />58 Hours @ $18.12 = <br />Travel Expenses = <br />Total <br /> <br />$1051 <br />$ 472 <br />$1523 <br /> <br />Total February Expenses = $3094 <br /> <br />March 1982 - <br />J. William McDonald: <br />The major topics of work included <br />project review and amendments to <br />P.L. 93-320. <br /> <br />Daniel L. J..aw: <br />The major topics of work included <br />project review, amendments to <br />P.L. 93-320, quarterly report <br />and supervision of grant person. <br /> <br />10 Hours @ $24.28 = $ 243 <br />Total $ 243 <br /> <br />39 Hours @. $18.12 = $ 707 <br />Total $ 707 <br /> <br />Total March Expenses = $ 950 <br /> <br />-5- d188 <br />tab/208 <br />
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