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Cooperative Agreement: Executive Director's Budget
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Cooperative Agreement: Executive Director's Budget
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Last modified
1/26/2010 4:39:57 PM
Creation date
6/30/2009 9:59:32 AM
Metadata
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Template:
Water Supply Protection
File Number
8461.650
Description
Finance (Billing, Suspense Docs, Ectr.)
State
CO
Basin
South Platte
Water Division
1
Author
Cooperative Agreement
Title
Cooperative Agreement: Executive Director's Budget
Water Supply Pro - Doc Type
Budget
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Cooperative Agreement for Platte Riyer Research and Other Efforts Relating <br />to Endangered Species Habitats Along the Central Platte River, Nebraska <br />Executive Director's Budget <br />July 1, 2005 - December 31, 2005 <br /> Units Cost/Rate Per Unit 6 Month Budget <br />Personnel <br />Executive Director 500 $110 $55,000 <br />Assistant Director 350 $75 $26,250 <br />Administrative Assistant 250 $50 $12,500 <br />Statistician I 4 $110 $440 <br />Statistician II 35 $70 $2,450 <br />Biologist I 50 $50 $2,500 <br />Subtotal $99,140 <br /> <br />Direct Costs <br />Per Diem 25 40 $1,000 <br />Lodging 25 85 $2,125 <br />Car Rental/Mileage $2,500 <br />Airfare 6 625 $3,750 <br />Phone/Fax/Postage 12 300 $3,600 <br />Supplies $2,500 <br />Subcontract $1,500 <br />Meeting Room $4,000 <br />Subtotal $20, 975 <br /> <br />Total Executive Director Budget $120,115
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