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<br />. < -r .. r <br /> <br />RESORT ~TBR BFPXCXBNCY <br />PROJBCT BUDGET S1JJDIARY <br /> <br /> Requested <br /> Prom Katchinq <br />Personnel and Kateria1 Total ewCB I'UDds <br />A. Project Manaqer $5,250 $5,250 -0- <br />B. Computer consultant $3,500 $3,500 -0- <br />C. Support staff, secretary, f,iscal, etc $2,200 -0- $2,200 <br />D. Water efficient fixtures $3,845 $3,845 -0- <br />E. Fixture installation $1,450 $1,100 $ 350 <br />F. Water meters $3,750 -0- $3,750 <br />G. Meter installation $6,000 -0- $6,000 <br /> TOTAL COSTS: $25,995 $13,695 $12,300 <br /> <br />~ <br />