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<br />~Budget for 1VIcKenzie Watershed Councit ;Coordinatian Seryices.lVlarcb 1 August.31,'1997
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<br />1,: :Personnel" ~°
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<br />'. = Salary for J:; Runyon 6'months @$3,700 per month ~
<br />. ~ ,$22;200
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<br />Runyon payroll taxes and ex enses, 12%:of sal
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<br />:,$ 2;664
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<br />~, .; Runyon 6enefit's; @ 22% of salary y` ' , ; _ . '
<br />$ 4;884 .
<br />- 3 ' Admin Support 5; montlis/0 5 ~ETE @ $1,000 per °rnonth '$ 5;000 . : :
<br />' '' , ` Total pers'orinel
<br />.. ~~$34;748 ,
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<br />.. 2 Travel ~ ; ~ '
<br />. Mileage 6000 miles @ U 31 per mile `; , ~$1,860 ~
<br />.. ~ ~ :` `Per diem 9 days~@ $70,:b0,p.,r day ~ -
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<br />' " • $ 6?0
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<br />, ~,' Total travel
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<br />`~~$ 90 a
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<br />~3 Facilrties r'
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<br />. ` ~: Rent `and uisurance 6 months @ $350 per-month:' :$2,100~_
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<br />Utilrties ,6 months @ $50 pertmonth~ ;
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<br />$ ' 300
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<br />' - , ' 4 Office equipment and ,supplies ~ .
<br />_ Equipinent ~' ' $ 750, ~ . :
<br />Office supplies ~
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<br />; $1,200:
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<br />Copy,ing, ;: ' ~ $ 400
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<br />Total equipment, supplres, services
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<br />$2,350:
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<br />:5 Cbmmunicatiori : ~
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<br />Phone and E=ma11 : 6 months @$140;00 per mon
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<br />` $ 840
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<br />- : = Mail"ing 6=inonths' @ $1'00 00 per riionth :; >
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<br />'$ ~600~'
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<br />Total cominunication
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<br />$1,44b ~ -
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<br />~ ` ;~6 Professional services '. .. :
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<br />Total professional services:
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<br />Pro~eet`Total`:
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<br />t ~ $44;428
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