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