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Voluntary Stewardship Program <br />DnteHocal Agreement <br />DISTRICT and COUNTY Agreement <br />Attachment B <br />ESTIMATED BUDGET <br />Task Budget <br />FY 2024 <br />FY 2025 <br />Total <br />Task1: Administration of Voluntary Stewardship <br />Program Agreement <br />$1,867 <br />$1,960 <br />$3,827 <br />Task 2: Watershed Group Organization and <br />Facilitation <br />$9,843 <br />$9,960 <br />$19,803 <br />Task 3: Outreach to Producers and Public <br />$8,365 <br />$7,540 <br />$15,905 <br />Task 4: Implement VSP Watershed Plan <br />$36,626 <br />$36,823 <br />$73,449 <br />Task 5: Monitoring and Reporting <br />$52,076 <br />$47,940 <br />$100,016 <br />Task 6: District Implemented and/or Cost Share <br />Projects <br />$10,000 <br />$10,000 <br />$20,000 <br />TOTAL <br />$118,676 <br />$114,323 <br />$233,000 <br />Object Budget <br />FY 2024 <br />FY 2025 <br />Total <br />Salaries and Benefits (148 hours/month) <br />$64,821 <br />$68,062 <br />$132,883 <br />Indirect (2591o) <br />$16,205 <br />$17,015 <br />$33,221 <br />Goods & Services <br />$15,000 <br />$8,296 <br />$23,296 <br />Travel (mileage, per diem) <br />$750 <br />$750 <br />$1,500 <br />Equipment (monitoring equipment, etc) <br />$12,000 <br />$10,100 <br />$22,100 <br />District Implemented or Cost Share Projects <br />$10,000 <br />$10,000 <br />$20,000 <br />TOTAL <br />$118,676 <br />$114,323 <br />$233,000 <br />VSP Agreement Between the KITTITAS COUNTY CONSERVATION DISTRICT and KITTITAS COUNTY - Page 17 of 17 <br />