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Voluntary Stewardship Program <br />lnterlocal Agreement <br />DISTRICT and COUNTY Agreement <br />Attachment B- Amendment No. 1 <br />ESTIMATED BUDGET <br />Task Budqet <br />Obiect Budqet <br />Ft 2023 <br />$1,960 <br />$295,573 <br />Task 1: Administration of Voluntary Stewardship <br />Program Agreement <br />FY 2024 Total <br />$1,867 $3,827 <br />Task 2: Watershed Group Organization and <br />Facililation <br />$9,843 $9,960 $19,803 <br />Task 3: Outreach to Producers and Public $8,365 $7,540 $15,905 <br />Task 4: lmplement VSP Watershed Plan $36,626 $36,823 $73,449 <br />Iask 5: Monitoring and Rapofting $e9,076 $47,940 $147,0{6 <br />$201,250Task 6: District lmplemented and/or Cosf Share <br />Projects <br />TOTAL <br />$10,000 $191,250 <br />$165,576 $4,61,250 <br />FY 2024 FY 2025 Total <br />Sa/aries and Benefits (148 hours/month)$64,821 $68,062 $132,883 <br />lndirect (25%)$16,205 $17,015 $33,221 <br />Goods & Servlbes $62,000 $8,296 $23,296 <br />Travel (mileage, per diem)$750 $750 $1,500 <br />Equipment (monitoring equipment, etc)$12,000 $10,100 $22lOA <br />District lmplemented or Cost Share Projects $10,000 $191,250 s201,250 <br />TOTAL $165,676 i295,573 $46t,25{t