|
Initiative Team |
|||
| ACTIVITY |
|
COUNTY/DEPT.
IN-KIND |
GRANTS, FEES,
OTHER IN-KIND |
| Full Team | |||
| Meetings | |||
| Two meetings | |||
| 10 persons @ $60/day @ 1 day/meeting | $1,200.00 | ||
| Mileage - 16 @ 400 miles @ $0.345/mile | $4,416.00 | ||
| One conference call | |||
| 10 persons @ $10/person/hour @ 2 hours | $200.00 | ||
| Supplies | |||
| Flip charts, markers, paper, copying, breaks, etc. | $100.00 | ||
| Chair expenses | |||
| Extra travel - SCC, issue teams, team activities | |||
| 5 overnight trips @ 500 miles | $800.00 | ||
| Long distance phone | $300.00 | ||
| Web-based resource and interactive site, webmaster | $1,000.00 | ||
| Incentive/Goal awards | $500.00 | ||
| TOTAL FULL TEAM ACTIVITIES | $2,800.00 | $5,716.00 |
$0.00
|
| Issue
Team - "Sustainable, Efficient Forage-
Based Livestock Systems" |
|||
| Two meetings | |||
| 8 persons @ $60/day @ 1 day/meeting | $960.00 | ||
| Mileage - 8 @ 400 miles @ $0.345/mile | $2,208.00 | ||
| Long distance phone | $200.00 | ||
| Project | |||
| CD-ROM & written material production | $1,000.00 |
$422.50
|
|
| Future program development | $1,000.00 | ||
| TOTAL SUS.LVSTK. ISSUE ACTIVITIES | $2,960.00 | $2,408.00 |
$422.50
|
| Issue Team - "Sustainable Cropping Systems" | |||
| Two meetings | |||
| 8 persons @ $60/day @ 1 day/meeting | $960.00 | ||
| Mileage - 8 @ 400 miles @ $0.345/mile | $2,208.00 | ||
| One conference call | |||
| 8 persons @ $10/person/hour @ 2 hours | $160.00 | ||
| Long distance phone | $300.00 | ||
| Educational program development & delivery | $3,000.00 | ||
| TOTAL SUS. CRPNG. SYS. ISSUE ACTIVITIES | $4,120.00 | $2,508.00 |
$0.00
|
| TOTAL TEAM ACTIVITIES | $9,880.00 | $10,632.00 |
$422.50
|
| PROFESSIONAL TRAINING | |||
| Professional mtgs, seminars, etc. |
$5,000.00
|
||
| Determined to support team issues and projects | |||
| GRANTING ACTIVITIES | |||
| Unknown
at this time - central expense fund
recommended |
unknown | ||
| Possible grants | |||
| SARE, Ag. Exper. Station |
unknown
|
||
| OTHER POSSIBLE RESOURCE SOURCES | |||
| Use
fees, commodity and private partnerships,
endowments |
unknown
|
||
| GRAND TOTAL | $9,880.00 | $10,632.00 |
$5,422.50
|