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<br />. <br /> <br />000178 <br /> <br />. <br /> <br />2. Proposed Budget <br /> <br />Detailed Budget. Fiscal Year 1974 <br /> <br />Estimated <br />state Matching <br />Funds <br /> <br />Cost <br />Federal <br />Title III Funds <br /> <br />1. Personnel (List attached) <br /> <br />$262.452 <br /> <br />$38,424 <br /> <br />2. Fringe Benefits <br /> <br />25.066 <br /> <br />-,3,650 <br /> <br />3. Consultant Services <br /> <br />6.680 <br /> <br />22,000 <br /> <br />4. Fund transfers to <br />a. Other State agencies <br />b. Local gov't agencies <br />(Compacts) <br />c. Federal agencies <br />d. Others (Legal fees) <br /> <br />7. Training <br /> <br />0 0 <br />91.195 0 <br />35,000 0 <br />30.000 0 <br />0 0 <br />500 0 <br />13.069 22,108 <br />0 0 <br /> <br />5. Equipment - Engineering. etc. <br />- Office <br /> <br />6. Travel <br /> <br />8. Indirect Costs <br />(Operating & Maintenance) <br /> <br />6.544 <br /> <br />2.258 <br /> <br />9. Other: Water scheduling <br />Little Dry Creek - <br />So. Boulder Creek Proj. <br />Rio Grande Salvage <br />State Water Plan <br />Lake & Reservoir Inventory <br />Western Slope - <br />S.W. Reconnaissance <br />Flood Plain Designation <br /> <br />Total <br /> <br />, <br />400,000 0 <br />25,000 0 <br />16,000 0 <br />20,000 0 <br />15.000 0 <br />30,000 0 <br />$976,506 $88,440 <br /> <br />24 <br />