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~ ! <br /> <br /> Direct Expenses: <br /> • Printing costs for an additional 20 copies of Dragonfly Bend MIP <br /> Work Program Status <br /> Enclosed is an invoice for $2,502 for the work completed during the first quarter of FY 04. The bulk of <br /> this technical assistance contract ($24,998) remains for use over then next three quarters. <br /> Contract Status: <br /> Work Activity Budgeted Expended Expended Budgeted <br /> 1st Quarter FY to date Remainin <br /> Dragonfly Bend Habitat $5,000 $438 $438 $4,562 <br /> Enhancement Pro'ect <br /> Dragonfly Bend Mitigation $5,000 $327 $327 $4,673 <br /> Bank TA <br /> General POS Assistance $15,000 $418 $418 $14,390 <br /> Direct ex ense: $192 $192 <br /> Miti ation Bank TA $2,500 $1,127 $1,127 $1,373 <br /> Total $27,500 $2,502 $2,502 $24,998 <br /> <br />