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<br /> III. BUDGET <br /> <br /> Budget Note: <br /> * Currently $3000.00 is allocated to hire a bird expert to design and implement a neo-tropical <br /> <br /> migratory bird monitoring plan. Should the actual cost of hiring a bird expert be less, the City will <br /> be refunded the d~erence. <br /> 2004-05 Delta Ponds Monitorin Pro'ect Bud et <br /> Pro Coordinator .125 FTE <br /> ~ 3,550.00 3,550.00 $ 3,550.00 <br /> oPE 1,917.00 1,917.00 $ 1,917.00 <br /> Graduate Teachin Fellow - 2 terms $ - <br /> Tuition, fees, and insurance 7,190.00 7,190.00 $ 7,190.00 <br /> wa es .25 FTE 3,401.00 3,401.00 $ 3,401.00 <br /> oPE 1% 34.00 34.00 $ 34.00 <br /> Fish monitorin coordinator 510/hr 952.00 952.00 $ 952.00 <br /> oPE s~io 48.00 48.00 $ 48.00 <br /> Summer data collection coordinator Q 952.00 952.00 $ 952.00 <br /> $ ] 0/hr <br /> oPl: s~io 48.00 48.00 $ 48.00 <br /> Bird ex rt 3,000.00 3,000.00 $ 3,000.00 <br /> Facilities and Adminisd~ation* 32"/a 4,937.00 1,588.00 3,349.00 $ 4,937.00 <br /> *FBcA not applied to tuition (52832/term) <br /> IV: PAYMENT SCHEDULE <br /> There will be four. invoices submitted to the City during the course of this project: <br /> November 1, 2004 $1,320 Fish trap consultant and associated F&A costs <br /> March 15, 2005 $3,608 Half SLP coordinator salary and associated F&A costs <br /> May 15, 2005 $3,960 Bird consultant and associated F&A costs <br /> June 15, 2005 $4,928 Remaining SLP coordinator salary, summer coordinator <br /> and associated F&A costs <br /> TOTAL $13,816 . <br /> <br />