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<br />Table 1. Estimated operations budget for the Governance Committee for the
<br />remainder of the Cooperative Agreeme~~E~_III_~nthS).
<br />Y2'~ 10/1/98 to 6130/99, Y3 = 7/1/99 to 6/30./00 _.__n
<br />---,_. ...........
<br /> ....'" ..._~-,..._.._- Y3 Total
<br /> Y2
<br />Personnel .... ..-....
<br /> .. ...
<br /> Executive Director" $177,125 $259,680 $436,805
<br /> Subcontractor $15,000 $20,000 $35,000
<br />Other Direct Costs
<br /> Executive Director ..... $5,914 -. $lo.,?~.......... . $16,454
<br />.- $-26,136 $48,02'6
<br /> Land Committee $21.690
<br /> Water Committee $2.765 $3.715 $6,500
<br /> I
<br />-".... ..... I
<br />Outreach i
<br /> Outreach Committee $30,690 $40,920 $71,610
<br />.. .-----..-.-..,.
<br /> Land Committee $36,228 $14,882 $51,110
<br />Facilitation ,
<br /> -- ...-..... ..n... ...
<br /> Land Committee $30,000 ; $30,000
<br /> Water Committee $30,000i 530,000 ! $60,000
<br /> Technical Committee $10,600 . $10,000
<br />Peer Review. .. . I !
<br /> I
<br /> , --..
<br /> Land Committee $6,000 $6,000
<br /> Water Committee ...-.-. $33,500 .--- .
<br /> 533,500
<br /> Technical Committee .- ._~.~
<br /> $120,000 $100,000 $220,000
<br />Other SlIrvicesb ,... .. .
<br /> Land Committee' S88,963;. ..-..
<br /> 526,875 : $115,838
<br /> . _... ..~n_ ,..
<br /> Technical Committee $75,000, $100,000: ... '$175,000
<br /> I i
<br />TOTAL .. ....-- '-1'-.
<br /> $653,840i 5662,002. $1,315,842
<br />- I I
<br /> '"- ~ ! -.-,... I .-.
<br /> ..--- ..-_..... t
<br />.Personnel for Executive Director includes ellisting contract amount of $195,680
<br />fora_12month period for_Y2 and Y3.
<br />b .. --- ._--...
<br /> InclulteJ;.J;.ontract se/Vices oth!;1!.t.han Facilitation an!tPeer Review.
<br />e '_.. '"__.
<br />Clerical se/Vices will be provided by Kearney Area Community Foundation.
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