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,%? , c <br />For Attachment N-1 Projected Budget and Expenditures, Substitute the Following: <br />ATTACHMENT IV-1 <br />Proiected Budget and Expenditures - Platte River Cooperative Agreement Funds <br />1997 Cooperative Agreement Citation: The funds directly managed by the Governance <br />Committee are those contributions listed as "Other Cash" in Appendix B, Table l, <br />excluding $5,000,000 reserved for the Environmental Impact Study, or a total of <br />$3,800,000. Also, the partners have agreed to contribute an additional $474,840, <br />increasing this total to $4,274,840. <br />Through Calendar Year 2005, the following amounts have been expended, rounded to <br />$'s: <br />Servicing the Executive Director Contract $ 2,110,128 <br />Servicing the Land Committee Activities $ 182,136 <br />Servicing the Water Management Committee Activities $ 72,000 <br />Servicing the Technical Committee Activities $ 1,214,722 <br />Servicing the Outreach Committee Activities $ 24,349 <br />Finance Committee $ 244,374 <br />Approximate total through CY 2005: 3 847 709 <br />Potential Services during January 2006 through December 31, 2006: <br />Servicing the Executive Director Contract $ 140,000 <br />Servicing the Land Committee Activities $ 500 <br />Servicing the Water Management Committee Activities $ 1,000 <br />Servicing the Technical Committee Activities $ 164,380 <br />Servicing the Outreach Committee Activities $ <br />Finance Committee $ 97,000 <br />Reserve $ <br />Subtotal Potential Services $ 402,880 <br />Total Governance Committee Shared Costs: 4,250,589 <br />Additional Costs shared exclusively by the States-- <br />Fluvial Geomorphology Investigations: $ 300,000 <br />Total Costs Shared by Partners: 4 550 589 <br />Costs expended prior to NCF Agreement $ -314,000 <br />Potential Total Cooperative Agreement Funds <br />Contributions/Costs transacted underNCFAgreement: $ 4,236.589