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____________________________________________________________________ <br /> <br />VSP Agreement Between the KITTITAS COUNTY CONSERVATION DISTRICT and KITTITAS COUNTY - Page 15 of 15 <br /> <br />Voluntary Stewardship Program <br />Interlocal Agreement <br />DISTRICT and COUNTY Agreement <br /> <br />Attachment B <br />ESTIMATED BUDGET <br /> <br />Task Budget <br /> <br /> FY 2020 FY2021 Total <br />Task 1: VSP Management and <br />Administration $1,500 $1,500 $3,000 <br /> <br />Task 2: Watershed Group <br />Organization and Facilitation $7,500 $7,500 $15,000 <br /> <br />Task 3: Facilitate VSP Work Plan <br />Implementation $70,000 $70,000 $140,000 <br /> <br />Task 4: Public Outreach and Technical <br />Assistance $15,000 $15,000 $30,000 <br /> <br />TOTAL $119,000 $119,000 238,000 <br /> <br /> <br />Object Budget <br /> <br /> FY 2020 FY2021 Total <br />Salaries and Benefits (150 <br />hours/month) <br />$78,342 $80,692 $159,034 <br /> <br />Indirect (25%) $19,585 $20,173 $39,758 <br /> <br />Goods & Services $8,573 $8,835 $17,408 <br /> <br />Travel (mileage, per diem) $2,800 $2,500 $5,300 <br /> <br />Equipment (monitoring equipment, etc) $9,700 $6,800 $16,500 <br /> <br />TOTAL $119,000 $119,000 $238,000 <br />