Mitigation.Bank Technical Assistance <br />Participated in final site assessments {January 6) and prepared notes <br />^ Sent out notes for review {site assessments) and incorporated final edits <br />;.. Direct Expenses <br />'• Travel ~: <br />.. f <br />` <~Work Program Status <br />Enclosed is. an invoice for $ l I,3b0. for. the work completed during the first quarter of the 2009 calendar <br />year, leaving a total of $34,790 rerixatning in the contract. <br />C©ntraet Status: <br />Work Activity Expended- <br />1st Quarter CY 2009 Total Expended <br />Under Contract <br />Resource Develo meat $2,178 $2,17$ <br />General POS TA $1,032 .$1,032 <br />WEW Annual Re ort $3,442 $3,442 <br />Recover Plan Charrette $774 $774 <br />Mari osa Mana ement Plan $338 $338 <br />S enter Butte Mana ement Plan $3,102 $3,102 <br />Miti ation Bank TA $450 $450 <br />Direct Ex eases travel) $44 $44 <br />Total $11360 $11360 <br />