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.-. <br />IV. BUDGET AND PAYMENT SCHEDULE <br />John Runyon shall receive $105,362 for coordination services over the twelve month period. <br />Attachment A provides a summary of the budaet for Mr. Runyon's services. Cascade Pacific <br />shall receive $11,050 over a twelve month period for administrative overhead of this contract. <br />The remainder of the overall project budget shall be used as needed for ongoin~ expenses for <br />Watershed Council activities including implementation of the action plans. V <br />McKenzie Watershed Council <br />Overall Project Budget <br />October 1, 1997- September 30, 1997 <br />Allocation for coordination services: <br />Allocation for Cascade Pacific Resource Conservation <br />and Development overhead charges for fiscal management <br />. and contract support: - <br />r Ciry of Eugene for minutes recording (Direct from SUB) <br />R4RE overhead and equipment <br />Public outreach matenals and activities <br />East Lane Soil and Water Conservation District <br />stream bank enhancement projects: , <br />Project fund <br />Carrvover fund for fiscal vear 1999 administration <br />_ Total: <br />$105,362 <br />14,200 <br />4,000 <br />4,000 <br />6,000 <br />5;436 <br />4,950 <br />16,0~2 <br />~160,000 <br />Dispersement of funds from the allocation for all activities outside of the scope of the <br />coordination services shall made upon receipt of an invoice to Cascade Pacific. <br />4 <br />