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Cooperative Agreement Activities and Budget <br />July 1, 2005 - October 1, 2006 <br /> <br />Description Budget July 1, 2005 <br />to Dec 31, 2005 Budget Jan 1, 2006 <br />to October 1, 2006 <br />Beginning CA Budget $ 485,138 $ 120,204 <br /> <br />Executive Director $ 120,195 $ 140,000 <br /> <br />Governance Committee/ Finance Committee <br />NCF fees $ 12,795 $ 11,616 <br />Program Transition $ 45,000 <br />Subtotal $ 12,795 $ 56,616 <br /> <br />Water Management Com. <br />North Platte Choke Point Study $ 50,000 <br />Peer Review/Other $ 1,000 <br />Subtotal $ 50,000 $ 1,000 <br /> <br />Land Committee <br />Office Assistance $ 500 $ 500 <br /> <br />Technical Committee <br />Peer Review $ 50,000 <br />2005 WC Fall Monitoring $ 77,000 <br />Cottonwood Ranch M&R $ 41,000 <br />Cottonwood Ranch Gage $ 6,880 $ 6,880 <br />Aerial Photos (if Coop with FWS & CPNRD) $ 10,000 <br />Spring 2006 Whooping Crane Survey $ 90,000 <br />Tern and Plover Report $ 7,500 <br />Subtota/ $ 143,880 $ 145,380 <br /> <br />Estimated Budget $ 327,290 $ 343,496 <br /> <br />AM Experts - Remaining Amount Committed $ 37,644 <br /> <br />Remainin CA Bud et $ 120,204 $ 223,292