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Voluntary StewardsMp Program <br />Interlocal Agreement <br />®WRMT and COUNTY Agreement <br />Attachment B - Amendment No. 1 <br />ESTIMATED BUDGET <br />Task Budaet <br />FY 2024 <br />FY 2025 <br />Total <br />Task 1: 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 />ublic <br />$8,365 <br />$7,540 <br />$16,905 <br />RTask4:aWatershed <br />an <br />$36,626 <br />$36,823 <br />$73,449 <br />$99,076 <br />$47,940 <br />$147,016 <br />Task 6: District Implemented and/or Cost Share <br />Projects$10,000 <br />$191,250 <br />$201,250 <br />TOTAL + <br />$165,676 <br />$295,573 <br />$461,250 <br />Obiect Budget <br />FY 2024 <br />FY 2025 <br />Total <br />s (148 hours1month) <br />$64,821 <br />$68,062 <br />$132,883 <br />E(25%) <br />$16,205 <br />$17,015 <br />$33,221 <br />Goods & Services <br />$62,000 <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 />$191,250 <br />$201,250 <br />TOTAL <br />$166,676 <br />$295,573 <br />$461,250 <br />