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____________________________________________________________________ <br /> <br />VSP Agreement Between the KITTITAS COUNTY CONSERVATION DISTRICT and KITTITAS COUNTY - Page 17 of 17 <br />Voluntary Stewardship Program <br />Interlocal Agreement <br />DISTRICT and COUNTY Agreement <br />Attachment B <br />ESTIMATED BUDGET <br /> <br />Task Budget <br /> <br /> FY 2022 FY2023 Total <br />Task 1: Administration of Voluntary <br />Stewardship Program Agreement $3,287 $3,419 $6,706 <br /> <br />Task 2: Watershed Group <br />Organization and Facilitation $12,883 $13,316 $26,199 <br /> <br />Task 3: Outreach to Producers and <br />Public $17,250 $18,642 $35,892 <br /> <br />Task 4: Implement VSP Watershed <br />Plan $61,344 $59,580 $120,924 <br /> <br />Task 5: Monitoring and Reporting $21,541 $21,737 $43,279 <br />TOTAL $116,305 $116,695 $233,000 <br /> <br />Object Budget <br /> <br /> FY 2022 FY2023 Total <br />Salaries and Benefits (140 <br />hours/month) $72,299 $73,022 $145,322 <br /> <br />Indirect (25%) $18,075 $18,256 $36,330 <br /> <br />Goods & Services $20,575 $20,561 $41,136 <br /> <br />Travel (mileage, per diem) $1,356 $1,356 $2,712 <br /> <br />Equipment (monitoring equipment, etc) $4,000 $3,500 $7,500 <br /> <br />TOTAL $116,305 $116,695 $233,000 <br />