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UW-CES Profitable and Sustainable Agricultural Systems |
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| Initiative Team | |||
| FY2002 Budget Request | 6/20/01 | ||
| ACTIVITY | EXPENSE |
COUNTY/DEPT. IN-KIND |
GRANTS, FEES, |
| Full Team | |||
| Meetings | |||
| EPIC, October 15 | EPIC budget | ||
| Two meetings | |||
| 15 persons @ $60/day @ 1 day/meeting | $1,800.00 | ||
| Mileage - 15 @ 400 miles @ $0.28/mile | $3,360.00 | ||
| One conference call | |||
| 15 persons @ $10/person/hour @ 2 hours | $300.00 | ||
| Supplies | |||
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Flip charts, markers, paper, copying, breaks, etc. |
$500.00 | ||
| Chair expenses | |||
| Extra travel - SCC, issue teams, team activities | |||
| 5 overnight trips @ 500 miles | $1,000.00 | ||
| Long distance phone | $200.00 | ||
| Incentive/Goal awards | $500.00 | ||
|
Issue Team (present) - "Sustainable, Efficient Forage- Based Livestock Systems" |
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| Two meetings | |||
| 8 persons @ $60/day @ 1 day/meeting | $960.00 | ||
| Mileage - 8 @ 400 miles @ $0.28/mile | $1,792.00 | ||
| Two conference calls | |||
| 8 persons @ $10/person/hour @ 1.5 hours | $240.00 | ||
| Long distance phone | $200.00 | ||
| Issue Team (future) - "Sustainable Cropping Systems" | |||
| One meeting | |||
| 8 persons @ $60/day @ 1 day/meeting | $480.00 | ||
| Mileage - 8 @ 400 miles @ $0.28/mile | $896.00 | ||
| One conference call | |||
| 8 persons @ $10/person/hour @ 2 hours | $160.00 | ||
| Long distance phone | $100.00 | ||
| TOTAL MEETING EXPENSE | $5,940.00 | $6,548.00 | $0.00 |
| PROFESSIONAL TRAINING | |||
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Professional mtgs, "Range Beef Cow Symp.", seminars, etc. |
$5,000.00 | ||
| Determined to support team issues and projects | |||
| PROJECT | |||
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"Sustainable, Efficient Forage-Based Livestock Systems" |
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Six presentations (one per district & commodity groups) |
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Mileage, per diem, honorariums, meeting expenses, etc. for presenting team |
$2,000.00 | $2,000.00 | |
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Program and related information CD-ROMs - one per county and related specialists |
$500.00 | ||
| Web-based resource and interactive site, webmaster | |||
| Program promotion, advertising | $1,000.00 | ||
| TOTAL PROJECT EXPENSE | $3,500.00 | $0.00 | $2,000.00 |
| GRANTING ACTIVITIES | |||
|
Unknown at this time - central expense fund recommended |
unknown | ||
| Possible grants | |||
| SARE, Ag. Exper. Station, Risk Mgmt (Hewlett) | unknown | ||
| OTHER POSSIBLE RESOURCE SOURCES | |||
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Use fees, commodity and private partnerships, endowments |
unknown | ||
| GRAND TOTAL | $9,440.00 | $6,548.00 | $7,000.00 |