| Plains to Peaks RETAC |
2008-2009 Financial Report |
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| Carry-over
State Funding from Prior Years |
|
$136,694 |
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| |
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| Funding
from this Contract: |
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|
|
$15,000 times the number of counties in RETAC |
$75,000 |
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|
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$75,000 per RETAC |
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|
75,000 |
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Total Funding from this Contract |
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$150,000 |
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| Total
|
|
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$286,694 |
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|
Category |
Budget |
Expense |
Net |
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|
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Operating |
$24,310 |
$0 |
$24,310 |
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|
|
Personnel |
$65,508 |
$0 |
$65,508 |
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|
|
Contractors |
$0 |
$0 |
$0 |
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|
|
Special Projects |
$17,370 |
$0 |
$17,370 |
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|
|
Regional Funding |
$67,500 |
$0 |
67,500 |
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|
|
Capital Expense |
$0 |
$0 |
$0 |
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|
|
Transfer to S/R/I |
$7,500 |
$0 |
$7,500 |
|
|
|
Total |
$182,188 |
$0 |
$182,188 |
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