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<br /> <br />Agreement No. 93-108070 14 of 14 <br /> Form update date: 2023.04.20 <br />EXHIBIT B – BUDGET <br /> <br />The total budget is $65,000. See the Scope of Work/Deliverables for activity and task descriptions. <br /> <br />Table 1. Cost by Activity <br />Activities Personnel and <br />Benefits Travel Supplies Contractual Total <br />Activity 1 $0 $0 $0 $32,500 $32,500 <br />Activity 2 $3,000 $0 $0 $21,475 $24,475 <br />Indirect $8,025 <br />Total $3,000 $0 $0 $53,975 $65,000 <br /> <br />Table 2. Cost by Line Item <br />Personnel and Benefits <br />Emergency Management Coordinator, $94.93/hr. <br />Oversight of the project – Task 2C $3,000 <br />Contractual <br />Subcontractor <br />The Watershed Center - Hayfork, CA <br />Delivery of tasks 1A, 1B, 2A, 2B <br />$53,975 <br />Indirect $8,025 <br />Total $65,000 <br /> <br />Docusign Envelope ID: 0C3A0F3F-130B-4C61-A417-7C9441204B4B