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i <br />Contract HSD609AA <br />PROJECT BUDGET: $967,184 <br />GRANT FUNDING REQUESTED: $ 400,040 from 319(h) <br />DISTRICT COST -SHARE: $250,040 under this agreement, $35,040 already granted. <br />INDIAN RIVER COUNTY COST -SHARE (Including VLE MSTU & IFAS): $282,180 <br />BUDGET BY ACTIVITY: <br />(Activity) <br />Indian River Co., <br />DISTRICT <br />US EPA 319 <br />TOTALS <br />VLE MSTU & <br />IRC IFAS-FYN <br />Staff <br />$ 70,800 (VLE MSTU) <br />$133,800 <br />$ 63,000 (IRC) <br />Equipment <br />$ 65,800 (IRC) <br />$ 53,000 <br />'$118,800 <br />Supplies <br />$ 13,000 (VLEMSTU) <br />$ 19,000 <br />$ 32,000 <br />Contractual <br />$ 59,130 (VLEMSTU) <br />$178,OOO <br />$360,000 <br />$632,130 <br />$ 35.000* <br />Monitoring <br />$ 30,000 <br />$ 30,000 <br />Public Education <br />$ 8,450 (FYN-IFAS) <br />$ 1 0A <br />$ 18,450 <br />Other (draft and <br />final $ 2,000 (VLEMSTU) <br />$ 2,000 <br />reports) <br />TOTAL <br />'$282,180 <br />$285,000* <br />$400,000 <br />$967,180 <br />* DISTRICT $35,000 already encumbered under agreements 978281 ($10,000) and 981-1356 <br />($25,000) <br />Page 24 of 28 <br />