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M «~ <br />Y • .' . ~~ ~ .d :~ <br />..'~ .... <br />~ Budget for McKenzie Watershed Council Coordination Services <br />~ September 1, 1997 - June 30, 1998 <br />1. Personnel <br />Salary for J. Runyon: 10 months @$3,700 per month <br />Runyon payroll taxes and expenses @ 12% of salary <br />Runyon benefits @ 22% of salary <br />Admin. Support 10 months/0.5 FTE @$1;000 per month <br />Total personnel: <br />2. Travel <br />Mileage: l0,OQ0 miles @ Q.31 per mile <br />Per diem: 15 days @$70.00 per day <br />- Total travel: <br />3. Facilities <br />Rent and insurance: 10 months @$350 per month <br />Utilities: 10 months @~50 per month <br />Total facilities: <br />4. Office equipment and supplies <br />Equipmerit ` <br />Office supplies <br />Copying <br />Total equipment, supplies, services <br />5. Communication ~ <br />Phone and E-mail: 10 months @$140.00 per month <br />Mailing: 10 months @"$100:00 per month <br />Total coirununication: <br />6. Professional services <br />Editing, legal, and accounting support <br />Total professional services: <br />Project Total: <br />$37,000 <br />$ 4,440 <br />$ 8,140 <br />$10,000 <br />$59,580 <br />$3,100 <br />$1,050 <br />$4,150 <br />$3,500 <br />$ 500 <br />$4,000 <br />$1,250 . <br />$2,000 <br />$ 700 <br />$3,950 <br />$1,400 <br />$1,000 <br />$2;400 <br />$1,000 <br />$1,000 <br />$75,080 <br /> <br />