Contract Amendments to the Governance Committee

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n I ,r r . , ,. .,, . . . ... Amount of Funds Needed Estimated Funds Needed ACTIVITIES July l, 1999 through September 30, 2000 Potential Service At This Time Servicing Exacutive.Director Contract - Servicing Land Committee Activities Servicing Water Management Committee Activities Servicing Technical Committee Activities ' Servicing Outreach Committee Activities ATTACHMENT IV 7/1 /99 to 9/30/00 $320,670 $196,474 $100,715 $365,000 S 40,920 Total: $1,023,779 As set forth in Section B.2.g. of this agreement, the State of Colorado's share of the total arnount reflected in the table above in this attachment is $161,654.71, or no more than 15.79% of the total amount. As set forth in Section D.1. of this agreement, the parties may agree in writirig to modify the total amount reflected in the table above in this attachment, provided that the State of Colorado's expenditures under this agreement shall not exceed $600,000 in fiscal yeaz 1999-2000. Authority for these expenditures exists in the law and funds in the amount of $300,000 have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof rernains available for payment in Fund Number 12H, Agency PAA, APPR code PRB, GBL PRB, Object Code 1920, Contract Encumbrance Number -fLLO - C( 6?? 1 q , and funds in the amount of $300,000 have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100, Agency PDA, APPR code 018, Program WTRC, Object Code 1920, Contracts Encumbrance Number C()f? •C,1 15-!W7A' C' C?