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Coo erative A reement Activities and Bud et <br />Janua 1- October 1, 2006 <br /> <br />Descri tion Budget Jan 1, 2006 to <br />October 1, 2006 <br />A roximate Beginning Budget $ 170,000 <br /> <br />Executive Director $ 140,000 <br /> <br />Governance Committee/ Finance Committee <br />Ada tive Mana ement Plan Develo ment $ 40,000 <br />NCF fees $ 12,000 <br />Pro ram Transition $ 45,000 <br />Subtota/ $ 97,000 <br /> <br />Water Management Com. <br />Peer Review/Other $ 1,000 <br />Subtotal $ 1,000 <br /> <br />Land Committee <br />Office Assistance $ 500 <br /> <br />Technical Committee <br />Peer Review $ 50,000 <br />Cottonwood Ranch M&R $ - <br />Cottonwood Ranch Ga e $ 6,880 <br />S rin 2006 Whoo in Crane Surve $ 90,000 <br />Tern and Plover Re ort $ 7,500 <br />Subtotal $ 154,380 <br /> <br />Estimated Bud et $ 391,880 <br /> <br />Remainin CA Bud et $ 221,880