preliminary CC fiscal 1998-9 budget

$25,000 Community Coordinator Actual salary in the range $24,000 - $48,000 per annum, determined at hiring, determined by availability, experience, and qualifications. Prefer that the Coordinator work as an independent contractor.
23,000 Community Plan Development per pending agreement with Professor R. Hester and his graduate students from University of California at Berkeley
11,000 Consultants accountant, legal expenses, engineering, facilitation
9,000 Printing & mailings newsletter, fundraising actual amount dependent on extent of mailings
6,000 Office, phone, website, utilities, insurance Office space in Caspar, telephone and website charges, electricity, heating fuel as required. Directors, Officers and Coordinator indemnity
2,500 Supplies
2,500 Computer and printer
21,000 Contingencies

$100,000
TOTAL BUDGET