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ji• ? ????! ?f <br />. t? <br />? <br />• , . . <br />r ? .... <br />T? <br />? t <br />.Amount of Funds Needed <br />Estimated Funds Necded <br />ACTIVITIES <br />July 1, 1999 through Septernber 30, 2000 <br />Potential Service At This Time <br />Servicing Exccutiva•Dircctar Contr.act. - <br />Sarvicing Land Committec Activities <br />Serviczng Water Management Comrnittee Activities <br />Servicing Technical Conunittee Activitics ' <br />Servicing {)utreach Committee Activities _ <br />Totai: <br />? <br />ATTACHMENT IV <br />7/1199 <br />t0 <br />/30/00 <br />M0,670- <br />$19b,474 <br />$100,715 <br />S3b5,000 <br />S 40,920 <br />$1,023,779 <br />As set farth in Sectian B.2.g. af this agreement, the State of Colorado's share of the total <br />arnount reflected in the table above in this attachment :s $151,654,71, or no more than 15.79% <br />af the tatal amouat, As set fort'ti in Secdon D.1. of this agreement, the parties may agree in <br />writirig to modify the tatal amo:uit reflected in the table above in this attachment, pravided tha: <br />the State of Calorado's expenditures undcr this agreement shall not exceed $600,00a in fiscal <br />year 1999-2000, Authority far these expenditures exists in the law and fiznds in the amount of . <br />$300,000 have been budgeted, apprapriated and otherwise znade available and a su#icient <br />unencurnbered balance thtreof rernains available for paymer.t in Fund Number 12 , Agency <br />PA„, APPR code PRB, GBL ?$R , 4bject Code 1920. Contract Encumbrance Number <br />I 6'-J: ?6?? . and funds zn the amount of $300,000 have oeen budgeted, appropriated and <br />otherwcse made available and a sufficient unencumbertd balance tlereof remains available for <br />paymontin Fund Ni:mber 100, Agency PDA. APPR eode 418, Prograrn WTRC. Object Code <br />1920. Contracts Encumbrance Number VA • L 1534'79 ` .4 <br />C? <br />? <br />t