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<br />Task VI,E,I2. Produce permanent display(s). <br /> <br />Continue as is, <br /> <br />Task VI,E,I3, Organize and conduct education for river guides. <br /> <br />Omit, <br />Task VI.E,14. Conduct public presentations and meetings. <br /> <br />Continue as is. <br /> <br />Task VI.E.15. Establish Recovery Program technical library and announce <br />availability of research information clearinghouse. <br /> <br />. Change to: Update and maintain Recovery Program technical library. <br /> <br />Task VI.E.16. Develop distribution plans for appropriate I&E products. <br /> <br />Omit, unless additional products are to be produced in FY 1996. <br /> <br />VIII, Project Status: <br /> <br />On-track and ongoing. <br /> <br />IX. FY 94 Budget <br /> <br />A. Funds Provided: <br /> <br />B. Funds Expended: <br />C. Difference: <br /> <br />$88,600 <br />$66,575 <br />$22,025 <br /> <br />This difference is a result of the following: <br /> <br />$ 4,043 Balance of $55,900 originally budgeted for salaries <br />(I&E coordinator position originally was budgeted at <br />a higher salary), <br /> <br />$ 909 Balance of $5,700 originally budgeted for travel and <br />training. <br /> <br />$ 93 Balance of $6,000 originally budgeted for office <br />,supplies and equipment. <br /> <br />$ 3,000 Balance of $5,000 originally budgeted for the second <br />newsletter. Most of this will be spent on the <br />newsletter currently in process, <br /> <br />$ 480 Balance of $1,000 originally budgeted for purchase of <br />advertising for public meetings. <br /> <br />$ 2,000 Budgeted for display repairs that were not needed. <br /> <br />$ 500 Budgeted for sign repairs that were not needed. <br /> <br />7 <br />