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Modification No. 004 <br />Cooperative Agreement No. 99-FC-60-11670 <br />ATTACHMENT IV-1 <br />Proiected Budizet and Exuenditures <br />1997 Cooperative Agreement Citation: The funds directly managed by the Governance Committee are those <br />contributions listed as "Other Cash" in Appendix B, Table 1, excluding $5,000,000 reserved for the <br />Environmental Impact Study, or a total of $3,800,000. Also, the partners have agreed to contribute an <br />additional $237,420, increasing this total to $4,037,420. <br />Through Calendar Year 2003, the following amounts have been expended, rounded to 000's: <br />Servicing the Executive Director Contract $ 1,733,000 <br />Servicing the Land Committee Activities $ 180,000 <br />Servicing the Water Management Committee Activides $ 22,000 <br />Servicing the Technical Cornmittee Activities $ 706,000 Servicing the Outreach Committee Activities $ 24,000 <br />Finance Committee $ 217,000 <br />Approximate total throuQh CY 2003: $ 2,882,000 <br />Potential Services during January 2004 through June, 2005: <br />Servicing the Executive Director Contract $ 306,000 <br />Servicing the Land Committee Activities $ 2,000 <br />Servicing the Water Management Committee Activities $ 2,000 <br />Servicing the Technical Committee Activities $ 474,000 <br />Servicing the Outreach Committee Activities $ <br />Finance Committee $ 66,000 <br />Reserve . $ 310,420 <br />Subtotal Potential Services $ 1,155,420 <br />Total Governance Committee Shared Costs: 4.037.420 <br />Additional Costs shared exclusively by the States-- . <br />Fluvial Geamorphology Investigations: $ 300,400 <br />Total Costs Shared bv Partners: 4337.420 <br />Costs expended prior to NCF Agreement $ -314,000 <br />Potential Total Contributions/Costs transacted under NCFAgreement: $ 4.023.420 <br />This agreement shall not obligate the signatories to the July 1997 Cooperative Agreement for Platte River <br />Reseazch and Other Efforts Relating to Endangered Species Habitats Along the Central Platte River, <br />Nebraska, to shared costs exceeding four million and twenty-three thousand, and four hundred and twenty <br />dollars, including costs that are not part of this agreement. <br />Page 1 of 2