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05/11/99 12:52 FAX 541 682 5894 EUGENE CITY HALL <br />r•` IV. BUDGET AND PAYMENT SCHEDULE <br />s <br />John Runyon shall receive $105,362 for coordinatian services over the twelve month period. <br />Attachmeat A provides a sumrnary of the bud~et for Mr. Runyon's services. Cascade Pacif c <br />shall receive $11,050 over a twelve month period for administrative overhead of this contract. <br />The remainder of the overall praject budget shall be used as needed for ongoing expenses for <br />Watershed Council activities including implementation of the aciion plans, <br />McKenzie Watershed Council <br />OveraIl Project Budget <br />October 1, 1997• September 30, 1997 <br />Ailocation for coordination services: <br />$105,362 <br />Allocation for Cascade Pacific Resource Conservation <br />~ and Development overhead chazges for fiscal management <br />and contract support: <br />Ciry of Eu~ene for minutes recording (Direct fram SUB) <br /> <br />RARE overhead and equipment <br />Public outreach materials and activities <br />East Lane Soil and Water Conservation District <br />strearrl bank enhancement projects: , <br />Project fund <br />Carryover fund for fiscal year 1999 administration <br />14,200 <br />4,000 <br />4,000 <br />6,000 <br />5,436 <br />4,950 <br />16,0~2 <br />Total: ~160,000 <br />Dispersement of funds fram the allocation far all activities outside of the scope of the <br />coordination services shall made upon receipt of an invoice to Cascade Pacific. <br />C~007 <br />4 <br />