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<br />Estimated Governance Committee operations budget for the remainder of
<br />the Cooperative Agreement (October 1, 1998 to June 30, 2000) as of
<br />January 6, 1999.
<br />Y2 = 10/1/98 to 6/30/99, Y3 = 7/1/99 to 6/30/00
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<br /> Y2 Y3 Total
<br />Personnel
<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. $10,540: $16,454
<br />Land Committee . $26,136: $21,890: $48,026
<br />Water Committee $2,785 $3,715. $6,500
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<br />Outreach , ,
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<br />Outreach Committee $30,690 : $40,920i $71,610
<br />Land Committee $36,228 i $14,882' $51,110
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<br />Facilitation ! I
<br />Land Committee $30,000: I $30,000
<br />Water Committee $30,000: $30,000; $60,000
<br />Technical Committee $10,000' I $10,000
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<br />Peer Review I . I
<br />Land Committee $6,OOOi I $6,000
<br />Water Committee I $33,5001 $33,500
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<br />Technical Committee $120,000, $100,0001 $220,000
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<br />Other Services. I
<br />Land Committee" $88,963: $26,8751 $115,838
<br />Technical Committee $75,000 I $100,0001 $175,000
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<br />TOTAL $653,8401 $662,O02! $1,315,842
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<br />.Personnel for Executive Director includes existin9 contract amount of $195,680
<br />for a 12 month ceriod for Y2 and Y3.
<br />.'nClud.." cont""ct "ervices other than Faci'itation and Peer R"view.
<br />.Clerical services will be provided by Keamey Area Community Foundation.
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