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Amount of Funds Needed ATTACHMENT I V <br />Estimated Funds Needed <br />ACTIVITIES <br />July 1, 1999 through September 30, 2000 <br />Potential Service At This Time <br />Servicing Executive Director Contract <br />Servicing Land Committee Activities <br />Servicing Water Management Committee Activities <br />Servicing Technical Committee Activities <br />Servicing Outreach Committee Activities <br />Total: <br />7/1 /99 <br />to <br />9/30/OQ <br />$320,670 <br />$196,474 <br />$100,715 <br />$365,000 <br />$ 40,920 <br />$1,023,779 <br />As set forth in Section B.2.g. of this agreement, the State of Colorado's share of the total <br />amount reflected in the table above in this attachment is $161,654.71, or no more than 15.79% <br />of the total amount. As set forth in Section D.1. of this agreement, the parties may agree in <br />writing to modify the total amount reflected in the table above in this attachment, provided that <br />the State of Colorado's expenditures under this agreement shall not exceed $600,000 in fiscal <br />year 1999-2000. Authority for these expenditures exists in the law and funds in the amount of <br />$300,000 have been budgeted, appropriated and otherwise made available and a sufficient <br />unencumbered balance thereof remains available for payment in Fund Number 12H, Agency <br />PAA, APPR code PRB, GBL PRB, Object Code 1920, Contract Encumbrance Number (' DO _ <br />cis 3?? ss , and funds in the amount af $300,000 have been budgeted, appropriated and <br />otherwise made available and a sufficient unencumbered balance thereof remains available for <br />payment in Fund Number 100, Agency PDA, APPR code 018, Program WTRC, Object Code <br />1920, Contracts Encumbrance Number QD tA - C-(S?,3 ?K -;t„fl-vo <br />vnR aO°o P,- <br />Page 26 of 26