FORM 1
BUDGET SUMMARY FORM
Direct Costs |
Project March
1, 2002- June 30, 2002 |
Project July
1, 2002- Feb 28, 2003 |
Match |
Total |
|
1.
Salaries |
$0 |
$0 |
$16,016 |
$16,016 |
|
2. Benefits |
$0 |
$0 |
$2,202 |
$2,202 |
|
3.
Travel |
$1,103.59 |
$1,103.59 |
$4,414.38 |
$6,621.57 |
|
4.
Communication |
$1,103.59 |
$1,103.59 |
$4,414.38 |
$6,621.57 |
|
5.
Supplies |
$3,871.50 |
$3,871.50 |
$15,486 |
$23,229 |
|
6.
Services |
$0 |
$0 |
$0 |
$0 |
|
7.
Equipment |
$0 |
$0 |
$0 |
$0 |
|
8. Contractual |
$43,921.32 |
$43,921.32 |
$254,027 |
$341,869.64 |
|
|
|
|
|
|
|
$50,000 |
$50,000 |
$296,559.76 |
$396,559.78 |
|
|
|
|
|
|
|
|
1. Total Indirect Costs |
|
|
|
|
|
TOTAL
DIRECT & INDIRECT COSTS |
$50,000 |
$50,000 |
$296,559.76 |
$396,559.78 |
Note: See eligible and ineligible costs guidelines on page 16 (Section III).
The State of California’s fiscal year begins July 1 and ends June 30.
FORM 2
BUDGET
DETAIL FOR PROJECT #_____________
|
SPECIFIC TASKS |
START AND END DATE FOR TASK |
PERSONS INVOLVED |
MATCHING FUNDS AND SOURCE |
TOTAL COST |
|||
|
TASK 1: Seek advice and project direction from PMA team and PMA advisory team |
3/1/02 |
2/28/03 |
PMA team |
|
|
|
|
|
1.1 Coordinate advisory team meetings |
3/1/02 |
2/28/03 |
Project Administrator PMA advisory team |
$3,200 |
$1,000 |
|
$4,200 |
|
1.2 Coordinate advisory team activities |
3/1/02 |
2/28/03 |
Project administrator |
$12,000 |
$2,000 |
|
$14,000 |
|
TASK 2: Coordinate and document the Almond PMA in Kern County |
3/1/02 |
2/28/03 |
UCCE Farm Advisor UCCE Field Scout |
$22,480 |
|
|
$22,480 |
|
2.1 Monitor Orchard |
3/1/02 |
2/28/03 |
UCCE Farm Advisor UCE Field Scout |
|
|
|
|
|
2.2 Refine Monitoring Protocols and Treatments |
3/1/02 |
2/28/03 |
PMA Advisory Team |
|
$1,000 |
ABC |
$1,000 |
|
2.3 Develop Regional trials to Address Specific Pest problems |
3/1/02 |
2/28/03 |
Kern Co. PMA Team PMA Advisory Team |
$2,000 |
$1,000 |
ABC |
$3,000 |
|
|
|
|
|
|
|
|
|
FORM 2
BUDGET
DETAIL FOR PROJECT #_____________
|
SPECIFIC TASKS |
START AND END DATE FOR TASK |
PERSONS INVOLVED |
MATCHING FUNDS AND SOURCE |
TOTAL COST |
|||
|
TASK 3 Coordinate and Document the Almond PMA in Stanislaus County |
3/1/02 |
2/28/03 |
UCCE Farm Advisor UCE Field Scout |
$18,080 |
|
$18,080 |
$18,080 |
|
3.1 Monitor Orchard |
3/1/02 |
2/28/03 |
Stanislaus Co. PMA Team |
|
|
|
|
|
3.2 Refine Monitoring Protocols and Treatments |
3/1/02 |
2/28/03 |
PMA Advisory Team |
|
$1,000 |
ABC |
$1,000 |
|
3.3 Develop Regional Trials to Address Specific Pest Problems |
3/1/02 |
2/28/03 |
Stanislaus Co. PMA Team PMA Advisory Team |
|
$1,000 |
ABC |
$1,000 |
|
TASK 4 Coordinate and Document the Almond PMA in Butte County |
3/1/02 |
2/28/03 |
UCCE Farm Advisor UCCE Field Scout |
$15,868.62 |
|
|
$15,868.62 |
|
4.1 Monitor Orchard |
3/1/02 |
2/28/03 |
Butte Co. PMA Team |
|
|
|
|
|
4.2 Refine Monitoring Protocols and Treatments |
3/1/02 |
2/28/03 |
PMA Advisory Team |
|
$1,000 |
ABC |
$1,000 |
|
4.3 Develop regional Trials to Address Specific Pest Problems |
3/1/02 |
2/28/03 |
Butte Co. PMA Team PMA Advisory Team |
$2,000 |
$1,000 |
ABC |
$3,000 |
|
TASK 5 Historical Analysis of Pesticide Use in Almonds |
3/1/02 |
2/28/03 |
|
|
|
|
|
|
5.1 Gather Important Information on Pesticide Use |
3/1/02 |
2/28/02 |
UCCE PMA Advisory Team |
$500 |
$1,000 |
ABC |
$1,500 |
|
SPECIFIC TASKS |
START AND END DATE FOR TASK |
PERSONS INVOLVED |
MATCHING FUNDS AND SOURCE |
TOTAL COST |
|||
|
5.2 Report Findings of Pesticide Use |
3/1/02 |
2/28/02 |
UCCE PMA Advisory Team |
$500 |
$1,000 |
ABC |
$1,500 |
|
TASK 6 Outreach of Almond Pest Management Studies |
3/1/02 |
2/28/03 |
|
|
|
|
|
|
6.1 Regional Field Days |
3/1/02 |
2/28/03 |
PMA Advisory Team UCCE CAFF |
$6,000 |
$4,000 |
ABC |
$10,000 |
|
6.2 Newsletter |
3/1/02 |
2/28/03 |
Almond Board of CA PMA Advisory Team CAFF |
$2,207.19 |
$10,000 |
ABC |
$12,207.19 |
|
6.3 Coordination Information Dissemination |
3/1/02 |
2/28/03 |
Almond Board of CA UC IPM |
|
$5,000 |
ABC |
$5,000 |
|
6.4 Media and Ag Industry |
3/1/02 |
2/28/03 |
Almond Board of CA PMA Advisory Team |
|
$3,000 |
ABC |
$3,000 |
|
TASK 7 Project Evaluation |
3/1/02 |
2/28/03 |
|
|
|
|
|
|
7.1 Progress report and Invoicing |
3/1/02 |
2/28/03 |
PMA Advisory Team Project Administrator |
$2,000 |
$3,000 |
ABC |
$5,000 |
|
7.2 Final Report |
3/1/02 |
2/28/03 |
PMA Advisory Team |
$1,000 |
$2,000 |
ABC |
$3,000 |
|
|
|
|
|
|
|
|
|