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- rw,,cG
<br /> ~vt,u-~~~Gt,. Gu.~o ~~i./
<br /> ENOINEE0.1N0 DMSION 636 OPEMTINO BVOOET
<br /> FUND OJI
<br /> ACTUPL PROPOSED
<br /> Dgen ob)eutmc4w4 rue ena Derail FYDD FvD1
<br /> 9)70 S31~WE]UNO M71OAl/ON BANK FO~~~~(~?
<br /> bwa SALARY bFapJDE bHFII.M to tlele f]B7 57.000
<br /> FrBI u ante (ers:) =s7o7 ,r
<br />
<br /> j ae1.wMB Ptlnlm=s3sn1efiol / /G _ n~ G~ _ _
<br />
<br /> j ~ ¢veep¢IbremacN.¢BOrn4 s36 ante., am ~ IP 6 l~l~O.~N
<br /> mbm.sV C.tt414 837
<br />
<br /> I SUBTOTAL S7B7 57,000
<br />
<br /> j
<br /> nmo ovEanME
<br />
<br /> j BUBTDTAL fD fB D, DO 9 ~s p.ef-~ fi,C .
<br /> 61]70 PRINiNO SB/
<br />
<br /> ~ ban4annpaueppn 57700 _ ~ _
<br />
<br /> { SVBTOTPL SA4 57.700 ,~wvrr~y0 53 S Y ~vE-ivr'~.
<br />
<br /> i 81400 1f10.RIE6 f4 i500 ~ / D ~
<br /> 9erbage semcc, spMq 7001 M McKMIM sow
<br /> Iree et AlcKWry /
<br /> SUBTOTAL SO 4500
<br /> ' 81481 TELEPHONE ANO TELEGRAPH
<br /> EpwNne cnerges S15 ~ L/~~
<br /> L4nA dUence
<br /> 4ceA phones S73 2900
<br /> SVB TOTAL S73 f4]5 0
<br /> BI500 O.P. EONPMEM BEFMCE • i5O ~ 9 D 0 0 O ~~L~tl~
<br /> Pcs antl temilnals 5800 ~ /
<br /> 3UB TO7Al SO 5600
<br /> 81511 LE/SEO~EMCLES
<br /> vehl¢le(s) leaseafrpm SIa1e o! Oregon f7.480
<br /> Pendnq pumas etf3Ehnpnm SO SI44 ~ Q 1 / / _.F- _ ~.l ni?7 ~ ~g fl ~r /
<br /> SUBTOTAL f0 S7 870 `J l~L~ Y~~ ~
<br /> 81517 ELlK•blANO RENTAL /'A
<br /> at BLM Ctbee S];L~.i i,... ~ e,b<p. r.e. ur'n.. n1.- e -
<br /> SUB TO~q_ so Sa,a00 _ _ _ r-
<br /> I 81]30 CONSV.TAM SE7MCES ~ ~ ,~i/' Cr N~ - '
<br /> NM Cpn¢ nMFYe0 ~ ~ ~IYa ~(IA J' ` ~/~M^
<br /> Nl eCgnt OM(enePmberetl) f45,849 L~ ',~,~ey
<br /> FTOlwaaie(ee7)=ss16e ~•L..G~~ c`~' D ,
<br /> _ FvD1=Frgli•3u _ -S4D aeD _ . bJ.
<br /> SUBTOTAL 545,048 f4D 9BD A!_ t
<br /> 81800 PftOFE951ON415ERACES
<br /> PrplSrvcs fYBO
<br /> ElM energea f0r FY80heNal).. 538.710 5.3`r"=93~'___.
<br /> Own febFYAI t45,n~'1 fTSYSIj~r >T 700W ,=S3AK fBD0J0e0arnumpaptllwrr
<br /> 6rvCblM1'C fprfYOi tl4 ago ee ~t NCNtl Se ea fnr Fl0)O!C vmich v3h e. pcp~e eom0 sober
<br /> f anci,lSlup/pIVvMB1EPA)(cpnsunen0 sa,ogo -~~2.IG t~/R vne1G~ GJ~_.3R7"7 Qit~~71~' c2~ ~~~z-
<br /> L000AIIPSemr,U fS:DDD
<br /> USFS Stone NUrceryMOhcapital
<br /> Eu0ene FreezNAb SlAra0o-capnsl
<br /> FY0l to tla¢(6O7)=f0
<br /> SUBTOTAL f3B,710 f80.000
<br /> ..___8183]'"'TEMPORMYSERMCES - -Nale:'SOmetelrysta6l'vnevAAbecher0etlloeepnelNN¢:-MyearcpeU,temp slaNtlme
<br /> ...GAG1M lp B3l: menPWtrAer0ea beckio 538 PSPBIBBI)
<br /> FYAB tempo vMe cherge0 alreclylo me cepnelp p)eU-nat to Ppemungr4Baeetrj aep4N.
<br /> Temps•FeB IOBB (acNel) 534.005 Hoxtlpvrt sn lln vrorkoxrml ptemtxxx
<br /> } TemPS.3pnn0y000..
<br /> FYOI temps
<br /> tl EVD TOTAL539,005 t0
<br /> ~...~,.e10Bi_EN0.6OE6K+N FEES, PBF....._
<br /> ' xprbbmYc4n vu¢BbnTe nPea161801) ~ w ~ - _
<br /> ....._-IaempriteM9enam,ANenenea-.._.._. SI4;163..--. 545.000--~
<br /> _
<br /> SUB TOTAL 514,163 545,000
<br /> 87800 MATERNLS SSUPPwES, OTHER
<br /> Sel<y vest. mN«s, UC. So 51,300
<br /> ain peer f100
<br /> er, PPmo-ppM SI.BOD
<br /> li r
<br /> lnmNA ssoo
<br /> j pleennq ¢Ppppea mr.wa ePacr. Sago
<br /> pn.nege. nagv~q 5700
<br /> FY01 m agile (er7])=ssol
<br /> SVB TOTAL SD 53.300
<br /> NRTLAND MITIOATIONBANK TOTAL 5133,111 ti6b,40B
<br /> OfF5BTi1N0 REVENUE AND CONT0.IBUTION3
<br /> PW Memt TUa b Orevnae t
<br /> for summer hr NYC SLMYC 4,500 ~.nne aee¢wsreYenue Aetaepppnemxx
<br /> (PN4.1 pets 5717> from me OYCC yenQ
<br /> Or,nte
<br /> OYCC (170 of i71,111)reept FY00, spend Di ~7,T7> Nole: recelpanA MOO: expenarture wt 0l
<br /> we¢ prMpusNDanMetl MLCOO; NYC b0etl LCOO rattly
<br /> EPAOrsntlP,Nd)WMB lmences •8,500 Mrybe mceipwamJV1e, 7000 (PY00)
<br /> f45001prcansut,m
<br /> 57000 re'erSurse lpr OeVSCaR amNtime
<br /> Oregon Weed Bpertl D 0
<br /> prenl tp NYC,we NiA PrPNtle q.lmitl sleB
<br /> cPMtlOwien
<br /> R4lmbureemente
<br /> BLM forseea cppeMAn -45,000 X8,000
<br /> BLM tar Nehue Caneemnrywgrk •10,000 •10.000
<br /> Bun (¢Ameuanq emenx7x)
<br /> TOTALOMNTS bRE1MBUR5EMENTS ~ 47,777 d6,6h0
<br /> (apes not NeNtle WNA)
<br />
<br />
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