ECO2 COMMITTEE
2004/2005
BUDGET
|
Item |
Description |
Total Cost |
$ Match / Entity |
City of Lawrence |
Douglas County |
|
Administrative Staff |
Assist ECO2 Industrial Work Group with meeting notices and minutes. Estimated time 10 hours per month for 6 months |
$800 |
$800 Chamber of Commerce |
- |
- |
|
2 Urban Planning Interns |
Assist ECO2 Chair and Work Group Leaders, prepare materials for work groups and public meetings; July 1, 2004 - May 30, 2005 800 hrs x $10/hr (2 interns 40 weeks ea x 10 hrs/week) |
$8,000 |
$4,000 Kansas Work Study |
$2,000 |
$2,000 |
|
Design & Printing |
Brochure & ECO2 Plan to distribute to public |
$8,000 |
|
$4,000 |
$4,000 |
|
Total |
|
$16,800 |
$4,800 |
$6,000 |
$6,000 |