Laserfiche WebLink
ACTIVITIES <br />Amount of Funds Needed ATTACHMENT IV <br />Lo-s pci�2 of G`oopQru�i�e ,ggasg.�,.�. -E- v�.�k /1%4. d... <br />Estimated Funds Needed <br />July 1, 1999 through September 30, 2000 <br />Potential Service At This Time <br />7/1/99 <br />to <br />9/30/00 <br />Servicing Executive Director Contract <br />$320,670 <br />Servicing Land Committee Activities <br />$196,474 <br />Servicing Water Management Committee Activities <br />$100,715 <br />Servicing Technical Committee Activities <br />$365,000 <br />Servicing Outreach Committee Activities <br />$ 40,920 <br />Total: $1,023,779 <br />As set forth in Section B.2.g. of this agreement, the State of Colorado's share of the total <br />amount reflected in.the table above in this attachment is $161,654.71, or no more than 15.79% <br />of the total amount. As set forth in Section D.1. of this agreement, the parties may agree in <br />writing to modify the total amount reflected in the table above in this attachment, provided that <br />the State of Colorado's expenditures under this agreement shall not exceed $600,000 in fiscal <br />year 1999 -2000. Authority for these expenditures exists in the law and funds in the amount of <br />$300,000 have been budgeted, appropriated and otherwise made available and a sufficient <br />unencumbered balance thereof remains available for payment in Fund Number 12H, Agency A <br />PA. APPR code PRB. GBL PRB, Object Code 1920, Contract Encumbrance Number D,) - <br />C (' �1 g , and funds in the amount of $300,000 have been budgeted, appropriated and <br />otherwise made available and a sufficient unencumbered balance thereof remains available for <br />payment in Fund Number 100, Agency PDA, APPR code 018, Program WTRC. Object Code <br />1920, Contracts Encumbrance Number 4()I -A - C <br />C noq oocK), <br />Page 26 of 26 <br />