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FAIR SHARE RECONCILATION
<br />Platte River Cooperative Agreement No. 99 -FC -60 -11870
<br />Western EcoSystems Technology, Inc. - Project No. 350
<br />*Budget
<br />Year 1 - Contract Inception to June 30, 1998 $195,860.00
<br />Year 2 - July 1, 1998 to June 30, 1998 $ 471,430.00
<br />Total Year 1 and Year 2 = $ 667,290.00
<br />Adjusted Year 1 and Year 2 to Actual = $314,358.97
<br />New Year 3 - July 1, 1999 to June 30, 2000 $388,483.00
<br />New Total Year 1 to Year 3 = $702,841.97 $, 702,841.97
<br />LESS : Habitat Criteria Funding (30,463.00)
<br />New Year 1 and Year 2 and Year 3 Budget
<br />Year 4 - July 1, 2001 to December 31, 2000
<br />LESS: Development of Monitoring Protocols
<br />NEW Total Year 1 to 4 Budget
<br />Adjust End of Year 4 to Actual
<br />Year 5 - January 1, 2001- December 31, 2001
<br />NEW Total Year 1 to 5 Budget
<br />Adjust Year 5 to Actual
<br />Year 5 - January 1, 2002 to June 30, 2002
<br />NEW Total Year 1 to 5 Budget
<br />$ 672,378.97 $ 672,378.97
<br />$ 247,250.00
<br />$ (64,640.00)
<br />$ 854,988.97
<br />$ 818,555.28
<br />$ 380,215.00
<br />$1,198,770.28
<br />Adjust End of Year 5 to Actual
<br />Year 6- July 1, 2002 to August 31, 2003 (Was originally June 31, 2003; July, Aug & Sept worked off existing budget)
<br />Year 6- October 1 2003 to October 31, 2003
<br />Year 6- November 1 to December 31, 2003
<br />New Total Year 1 to 6 Budget
<br />$1,158,936.32
<br />$ 197,440.00
<br />$1,356,376.32
<br />$1,353,029.35
<br />$396,765.00
<br />$11,740..00
<br />$58,650..00
<br />$1,820,184.35
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