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<br />VII. Recommendations: Provide additional funding in FY 96 (and beyond) for <br />at least a half-time budget assistant to provide budget and <br />administrative support for the Program Director's office (which is to <br />be moved from the Regional Office to the field). This position will be <br />responsible for budget activities in the Program Director's office, as <br />well as monitoring and tracking Service Recovery Program budgets and <br />overall Recovery Program annual and operation & maintenance budgets. <br /> <br />VIII. Project Status: Ongoing, but funding for budget assistant will be <br />requested in FY 96 (see Recommendations). <br /> <br />IX. FY 94 Budget <br />A, Funds Provided: <br />B. Funds Expended: <br />C. Difference: <br /> <br />$277,300 <br />$268,400 <br />$8,900 (Returned to the Recovery Program and <br />carried-over to FV 95) <br /> <br />X. Status of Data Submission (Where applicable): Not applicable <br />XI, Signed: John Hamill, December 19, 1994 <br />APPENDIX: See also: <br /> <br />Recovery Pr09ram Organization, Mission, and Staffing Plan, September 8, <br />1994. <br /> <br />Recovery Implementation Program Section 7 Consultation, Sufficient <br />Progress, and Historic Projects Agreement and Recovery Action Plan <br />(RIPRAP), Revised September 8, 1994, <br /> <br />FY 95 Recovery Program Work Plan, September 8, 1994 <br /> <br />FY 95 Revised Scopes-of-Work, October 1994 <br /> <br />Implementation and Management committee meeting summaries <br /> <br />4 <br />