FORM LB-10
RESOURCES AND REQUIREMENTS PROJECT FUND Conservation Organizational Unit Historical Data Actual
Second First Preceding Preceding Year 2012-2013 Year 2011-2012
Polk Soil and Water Conservation District Budget for fiscal year 2014-2015
Adopted By Governing BodyYear 2013-2014
DESCRIPTION RESOURCES AND REQUIREMENTS
Proposed By Budget Officer May 7, 2014
Approved By Budget Committee
Adopted By Governing Body
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 38 39 40
0 0 51,490
0 0 74,130
60,000 20,000 70,000
4,670 0 0 0
18,098 5,000 0 0
30,000 65,000 36,000 50,000
0
0
2,000
0
30,000
0
0
20,000
30,000 86,160
25,000 122,228
30,000 413,000
86,160
122,228
413,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Beginning Fund Balance: Transfer From General Fund Oregon Department of Agriculture (ODA)(water quality/weeds) Water Quality Grants (ODA & OWEB) Weed Grants (History) ODA Tech and LMA (FY14-15 SOW/focus area) Oregon Watershed Enhancement Board (OWEB)(TA/Restore) OWEB Small Grants Bureau of Land Management(BLM)(LWD Rickreall) Oregon Department of Forestry (ODF) (WUI) Oregon Department of Fish and Wildlife (ODFW) BPA Easement Department of Environmental Quality(DEQ) National Fish and Wildlife Foundation (NFWF) Natural Resource Conservation Service(NRCS) Old WHIP Grant Meyer Memorial Trust (MMT) Educational Grants (Foundations) Spirit Mountain Community Fund Soil Risk Management Grant (Co-Benton SWCD) Watershed Councils Government Entities(City of Dallas/Salem/M/I) WATERS TOTAL RESOURCES
24 12. TOTAL RESOURCES 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
REQUIREMENTS Personnel (for Conservation Org. Unit) Resource Conservationist Stewardship Forester Part-time (Outreach Coordinator) Wages Payroll Taxes (8%) Health $485(3) x12 = $17,460 PERS Employee Salary Increase (3% COLA) Total Personnel Materials & Services (for Conservation Org. Unit) Oregon Department of Agriculture (ODA) ODA Tech and LMA (FY14-15 SOW/focus area) Oregon Watershed Enhancement board (OWEB)
0 164,286 80,000 0 0 50,000 568,147 40,000 30,000 10,000 10,000 10,000 10,000 0 10,000 10,000 5000 0 1000 30,000 1,028,433
0
0
1,028,433
0
0
FTE 2 1 0.5 131,000 10,480 17,460 8000 4,000 170940
64,000 40,000 551,933
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 38 39 40
FORM LB-10
RESOURCES AND REQUIREMENTS PROJECT FUND Conservation Organizational Unit Historical Data Actual
Second First Preceding Preceding Year 2012-2013 Year 2011-2012 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Budget for fiscal year 2014-2015 Adopted By Governing BodyYear 2013-2014 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0
0
Polk Soil and Water Conservation District
DESCRIPTION RESOURCES AND REQUIREMENTS
Proposed By Budget Officer May 7, 2014
OWEB Small Grants Bureau of Land Management(BLM) Oregon Department of Forestry (ODF) WUI Oregon Department of Fish and Wildlife (ODFW) BPA Easement Department of Environmental Quality(DEQ) National Fish and Wildlife Foundation (NFWF) USDA- Natural Resource Conservation Service(NRCS) Meyer Memorial Trust (MMT) Educational Foundation Grants Spirit Mountain Community Fund Watershed Councils Government Entities(City of Dallas/Salem/M/I) Total Materials and Services
32,000 27,000 9,000 8,000 8,000 8,000 4,000 8,000 8,000 4,000 900 24,000 796833
Transfer to General Fund: Administrative Fees Total Transfers
Approved By Budget Committee
Adopted By Governing Body 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
60,660
0 1,028,433 17 TOTAL REQUIREMENTS *The balance of cash, cash equivalents and investments in the fund at the beginning of the budget year
0
0 page ___2___
17