PCD 2010 Budget Proposals
1 | P a g e
PIERCE CONSERVATION DISTRICT
DRAFT 2010 BUDGET PROPOSAL PACKAGE
Friday, November 27, 2009
Contents of Package
This package includes all budget proposals generated by staff or board members for project ...
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PCD 2010 Budget Proposals
1 | P a g e
PIERCE CONSERVATION DISTRICT
DRAFT 2010 BUDGET PROPOSAL PACKAGE
Friday, November 27, 2009
Contents of Package
This package includes all budget proposals generated by staff or board members for project
funding for 2010.
There are three sections of this document;
Budget Proposal Spreadsheet: This contains a list of all proposals, their relevance to our
assessment funding agreement with Pierce County government, and low and high end
cost estimates.
This spreadsheet is sorted from lowest cost at the high end estimate to
highest cost.
Proposal Sheets: These are the information sheets that were written by staff and/or
board members for consideration when making fund allocation decisions.
Attachments: Some projects defied explanation on a one page briefing sheet.
Staff and
board members were invited to provide supporting materials as attachments.
Those
which were provided are included at the end of this document.
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