Note: revised 7/14/2001
Services & Other Costs Budget Description Amount Total Billings to date Bal to date
Jack Laws (CS) Science and Education $5,000 $ 5,000.00 $ -
Kellyx Nelson Science and Education $5,000 $ 5,000.00 $ -
Keller Mitchell (CS) Landscape Architecture $3,360.00 $ 3,360.00 $ -
Muwekma Historian (CS) Cultural & Historical Documentation $ 1,500.00 $ 1,500.00 $ -
Personnel Personnel $5,445.00 $5,445.00 $ -
Labor and Maintenance Clean up, Maintenance, & Misc $1,600.00 $1,600.00 $ -
Permits and Fees Port , BCDC, BikWah Survey (CS) $ 4,000.00 $ 4,000.00 $ -
Administrative Costs Printing & Office Expendables $1,405.58 $1,405.58 $ -
Fiscal Agent Fees Fiscal Agent Fee (10%) $0.00 $2,730.06 $ (2,730.06)
Supplies and Equipment   $ - $ - $ -
  Budget Totals to Date $ 27,310.58 $ 30,040.64 $ (40.64)
CS= Contracted Service