| Note: revised 7/14/2001 | ||||
| Services & Other Costs | Budget Description | Amount | Total Billings to date | Bal to date |
| Jack Laws (CS) | Science and Education | $5,000 | $ 5,000.00 | $ - |
| Kellyx Nelson | Science and Education | $5,000 | $ 5,000.00 | $ - |
| Keller Mitchell (CS) | Landscape Architecture | $3,360.00 | $ 3,360.00 | $ - |
| Muwekma Historian (CS) | Cultural & Historical Documentation | $ 1,500.00 | $ 1,500.00 | $ - |
| Personnel | Personnel | $5,445.00 | $5,445.00 | $ - |
| Labor and Maintenance | Clean up, Maintenance, & Misc | $1,600.00 | $1,600.00 | $ - |
| Permits and Fees | Port , BCDC, BikWah Survey (CS) | $ 4,000.00 | $ 4,000.00 | $ - |
| Administrative Costs | Printing & Office Expendables | $1,405.58 | $1,405.58 | $ - |
| Fiscal Agent Fees | Fiscal Agent Fee (10%) | $0.00 | $2,730.06 | $ (2,730.06) |
| Supplies and Equipment | $ - | $ - | $ - | |
| Budget Totals to Date | $ 27,310.58 | $ 30,040.64 | $ (40.64) | |
| CS= Contracted Service | ||||