COLVILLE COMMUNITY

FORESTRY COALITION

P. O. Box 888

Twisp, WA 98856

(509) 997-2295

Fax (509) 997-2192

Jim Doran, Coordinator

doran@mymethow.com

Stewardship Team – Region 6

Project Budget

June 19, 2003

PROJECT BUDGET

Total Project Cost: $ 300,000.

Breakdown of Project Costs:

A. Project Manager $ 60,000.

B. US Forest Service (note) $ 5,000.

C. Contracting Expertise $ 50,000.

D. Fiscal/Business Expertise $ 50,000.

E. Community Collaboration

Expertise $ 50,000.

F. Administration and

Reporting $ 25,000.

G. Travel, per diem, equip.

& miscellaneous costs $ 30,000.

H. Contingency Fund $ 30,000.

Total: $ 300,000.

Note: US Forest Service personnel are salaried.