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<br />6.0 Budget <br /> <br /> <br />Category Request Match Source Total <br />Personnel/Support <br />Executive Director (full time x 15 months) 40,000 10,000 1 50,000 <br />Assistant Watershed Coordinator (1/2 time x 15 mo) 20,000 5,000 1 25,000 <br />Office/Utilities @ $600/mo x 15 months 5,000 4,000 3 9,000 <br />Travel & Training 2,500 2 2,500 <br />Telephone/IntemetJPostage 2,500 1 2,500 <br />Equipment/Supplies/Printing 5,000 5,000 <br />Contractual <br />Surveying 5,000 5,000 1 10,000 <br />Planning, Engineering, & Design 40,000 17,500 1 57,500 <br />Paonia Reservoir Research 40,000 35,000 1&4 75,000 <br />Total 150,000 86,500 236,500 <br /> <br />Match Source <br /> <br />1. EP A wetland grant - $70,000 cash <br />2. Resources for Community Collaboration - $2,500 cash <br />3. Crane Associates, L.L.C. - $4,000 in-kind donation of office space and computer <br />equipment <br />4. Dr. David Cooper - $5,000 in-kind donation of consulting time, travel, and computer <br />equipment <br />