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Budget FY05-06 <br />Office of Interbasin Compact Negotiations <br />CWCB Appropriated Portion <br />Item # Category Cost Calculations/Notes FTE <br />Staff <br />1 Manager $42,500 60% Salary from CWCB 0.5 <br />Roundtable Meetings 81 meetings <br />2 Meetings / Staff Travel $41,229 $300/meeting * 9RTs * 9meetings = $24,300 <br />81meetings * 300miles * $0.28 + $125/meeting = 16,929 <br />3 Member Travel $5,000 Mileage reimbursement <br />4 Facilitation/Administration/Materials $3,000 Minute Taker (Gunnison); materials; etc. <br />IBCC Meetings 6 meetings <br />5 Meetings $7,200 $800 per meeting <br />6 Staff Travel $2,400 1 staff at $400/meeting <br />7 Member Travel $36,000 15 traveling members x $400/member <br />8 Charter Development $25,000 CSU work and other research <br />9 Facilitation/Administration/Materials $20,000 CDR facilitation <br />Water Needs Assessment <br />10 Analysis and Dissemination of Existing Info $60,000 Presentations and Packets for RTs and IBCC <br />Total $242,329 0.5 FTE <br />Remaining $4,671 Original Appropriate = $247,000 <br />7/26/2007 <br />