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Docusion Envelope Ip:OC3AOF3F•13OB•4C61•A417.7C04,112O4B4B <br />EXHIBITI1—BUDGE,r <br />The total budget is $65,000. See the Scope or Work/Dutiverables ror activity and task descriptions. <br />Table 1. Cost by Activity <br />Activities Personnel and Travel� <br />1lenctits <br />,Supplies <br />Contractual <br />Total <br />Activity 1 $0 $0 <br />$0 <br />$32,500 <br />$32,500 <br />Activity 2 $3,000 �$0 <br />� ,..�.»_,......._... <br />$0 <br />$21,475 <br />_......w� <br />$24,475 <br />Indirect <br />�8,025 <br />Total <br />I $1,000 <br />$o <br />_.._ o _ <br />$53,975 µ� <br />$65,000� <br />'table 2. Cast by Line item <br />l7iBrSQitala;l and I1CntslitS...._.�__w......»_..�......�.�.....� ��.^. <br />Emergency Management Coordinator, $94,93/im _ <br />$3,000 <br />Oversight or the project ._'task, 2C <br />Contractual <br />Subcontractor <br />The Watershed Center - Hayfork, CA <br />$53,975 <br />Delivery of tasks IA, IB, 2A, 2B <br />� � <br />Indirect <br />$8,025 <br />.�... �....�....�.,�...�.�......�..._. �. _._. 'total <br />�r�,noo <br />Agreement No. 93•108070 <br />Professional Services Agreement <br />Page 31 <br />14 or t4 <br />farm update date: 2023.04.20 <br />