FORM LB-10 Historical Data Actual Second First Preceding Preceding Year 2013-2014 Year 2012-2013
Adopted By Governing BodyYear 2014-2015
RESOURCES AND REQUIREMENTS PROJECT FUND Conservation Organizational Unit
Polk Soil and Water Conservation District
DESCRIPTION RESOURCES AND REQUIREMENTS
Budget for fiscal year 2015-2016 Adopted By Proposed By Approved By Governing Budget Officer Budget Cttee, Body May__, May 6, 2015 May__, 2015 2015
RESOURCES 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
0 0 74,130 18,098 5,000 0 0
25,000
122,228
0 0 15,234 0 50,000 0 6,320 0 0 0 0 0 0 0 0 0 29,568 0 0 0 0
0 164,286 80,000 0 0 50,000 568,147 40,000 30,000 10,000 10,000 10,000 10,000 10,000 10,000 5000 1000 0 30,000 0 0 0
101,122
1,028,433
0 0 0 0
0 0 0 3.25
0 0 0 3.25
0 0 0 0
147126 14713 5000 19126 0 185965
131,000 10,480 17,460 8000 4,000 170,940
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Transfer From General Fund Oregon Department of Agriculture (ODA) (historical) (OWEB) Water Quality Grants 2 yr ODA (OSWB) Weed Grant ODA (FY15-17 SOW/focus area) 2 yr Oregon Watershed Enhancement Board (OWEB)(TA/Restore)3 yr OWEB Small Grants Bureau of Land Management(BLM)(LWD Rickreall) Oregon Department of Forestry (ODF) 2 yr Oregon Department of Fish and Wildlife (ODFW) Department of Environmental Quality(DEQ) 2 yr National Fish and Wildlife Foundation (NFWF) Meyer Memorial Trust (MMT) Outreach/Education Grants (Foundations) Spirit Mountain Community Fund Watershed Councils Contracted Services (.25 RWC Coordinator) Government Entities(City of Dallas/Salem/M/I) Early Detection and Rapid Response (EDRR) NRCS - RCPP- Oak Savannah/Upland Prairie Restoration NRCS - CIG Grant Development(irrigation or pest mgmt-geese)
23 12. TOTAL RESOURCES 24 25 26 27 28 29 30 31 32 33 34 35 36 37
REQUIREMENTS PERSONNEL Resource Conservationist Stewardship Forester 2 Part-time (Outreach Coordinators)(Youth & Community) Total Full-Time Equivalent (FTE) Wages Payroll Taxes (10%) Health Insurance PERS (14.02%) Employee Salary Increase Total Personnel
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
139,531 0 13,000 30,000 25,000 150,000 60,000 36,100 20,000 8,000 15,000 0 0 15,000 0 0 24,000 0 2,500 24,000 50,000 612,131
0
0
23
0 Pg. 1 of 2
24 25 26 27 28 29 30 31 32 33 34 35 36 37
3.25 131,380 13,339 14,607 18,700 2,005 180,031
0
FORM LB-10 Historical Data Actual Second First Preceding Preceding Year 2013-2014 Year 2012-2013 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66
0
0
42500 0 6320 0 0 0 0 0 0 0 0 0 0 0 0 6193
55013
0
Adopted By Governing BodyYear 2014-2015 64,000 0 0 40,000 551,933 32,000 27,000 9,000 8,000 8,000 8,000 8,000 8,000 4,000 900 0 24,000 0 4,000 0 796,833
0
60,660
240978
1,028,433
38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
RESOURCES AND REQUIREMENTS PROJECT FUND Conservation Organizational Unit
Polk Soil and Water Conservation District
DESCRIPTION RESOURCES AND REQUIREMENTS
Budget for fiscal year 2015-2016 Adopted By Proposed By Approved By Governing Budget Officer Budget Cttee, Body May__, May 6, 2015 May__, 2015 2015
MATERIALS & SERVICES Oregon Department of Agriculture (ODA) (OWEB) Water Quality Grants 2 yr ODA (OSWB) Weed Grant ODA (FY 15-17 SOW/focus area) 2 yr (OWEB) Restoration /TA (OWEB) Small Grants Bureau of Land Management(BLM)(LWD Rickreall) Oregon Department of Forestry (ODF) Oregon Department of Fish and Wildlife (ODFW) Department of Environmental Quality(DEQ) National Fish and Wildlife Foundation (NFWF) Meyer Memorial Trust (MMT) Outreach/Education Grants (Private Funding) Spirit Mountain Community Fund Watershed Councils Contracted Services (.25 RWC Coordinator) Government Entities(City of Dallas/Salem/M/I) Early Detection and Rapid Response (EDRR) NRCS - RCPP- Oak Savannah/Upland Prairie Restoration NRCS - CIG Grant Development(irrigation or pest mgmt-geese) Total Materials and Services
0 11,700 24,000 12,500 137,500 51,000 36,100 18,000 8,000 11,750 0 0 12,750 0 0 0 0 2,500 20,800 42,500 389100
TRANSFER IN FROM THE GENERAL FUND
139,531
RESERVED FOR FUTURE EXPENSES Transfer to General Fund: Administrative Fees
66 TOTAL REQUIREMENTS
0
0
55,981 40,550
0
0
612,131
0
38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66
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