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Nov-19-2007 10:48am From-SOUTHWEST WATER CONSERVATION DIST +970-259-8423 T-803 P.001/001 F-928 <br /> Budget for Each Stream/River Public Process <br /> (draft 11/19/07) <br /> #Hours Cost Staff <br /> 1) Outreach, invitations, logistics 23 $ 575.00 Admin. <br /> 2) Materials development 40 $ 2,200.00 Facilitator <br /> (maps, fact sheet, power point, etc.) <br /> 3) Meeting Facilitation including meeting planning 60 $ 3,300.00 Facilitator <br /> 4) Recording 60 $ 1,500.00 Admin. <br /> 5)Food <br /> $ 400.00 <br /> 6)Contingency for Time& Expense,Web Site, Travel $ 2,525.00 <br /> Total <br /> $10,500.00 <br /> (Per Stream/River and assumes 10 meetings/each) <br /> (Assumes free space is secured) <br /> Sources of Money Current Potential - •,-,-------7---"--,f <br /> Southwest Water Conservation District X ? <br /> San Juan Citizens Alliance - 1 �`' <br /> x 1 <br /> Trout Unlimited i°'t' � ' <br /> CWCD Sev. Funds X '��,1 t, <br /> X <br /> USFS (Mark) X <br /> NFF Grant(written by SJCA) X <br /> CWCB (Janice) X <br /> Fort Lewis' --OCS (Marsha) . X <br /> Chuck Wanner Washington Contact X <br /> Nature Conservancy(Ann) X <br />