Wisconsin Environmental Education Board

WEEB 2 (Rev. 9/07) Use reverse or additional sheet, if necessary.

		BUDGET SUMMARY
Administering Organization Sitka School District	Project Director Sue McWilliams				Telephone Area/No. 222-333-4444
Budget Category Expense	Project Activity		Grant Request Round each item to whole dollars	Match Round each item to whole dollars	Match Type (i.e., monetary, service, or supplies) & Source of Match
Salary/Honoraria (Name or Position) (Rate & time period) 9 school forest committee members at $25/hour 1 hour each (July 2008) 5 school forest education plan task force members (includes project director) at $25/hour – meetings outside of district contract time 4 hours each (July 19, 2008) 4 hours each (July 19, 2008) 12 hours each (July 20-21, 2008) 8 hours each (August – November 2008) 2 hours each (December 3, 2008) 2 hours each (December 2008– January 2009) 4 hours each (February 6, 2009) 2 hours each (March 11, 2009) 2 hours each (August 2009)	Activity Select school forest education plan task force members – meeting on district contract time Overview of school forest education plan outline and example, review existing school forest related documents and resources Conduct site visit with resource manager and Wis. School Forest Ed Specialist First drafting session Information and data collection done independently by task force members Second drafting session Independent information and data collection Final editing, writing, and review Plan district in-service/school forest education plan feedback workshop Complete education plan utilizing input from staff and SF committee and prepare for presentation to the school board		$500 $500 $1,500 $1,000 $250 $250 $500 $250 $250	$225	Service – District
Project Director during district contracted time at $25/hour 4 hours (April 10, 2009) 45 District staff (including task force members except project director) during contracted time at $20/hour 4 hours each (April 10, 2009) 9 School Forest Committee Members at $25/hr 1 hour (August 2008) Wisconsin School Forest Education Specialist at $20/hour 6 hours (July 19, 2008) 2 hours (July 2008 – December 2009) Natural Resources Manager at $20/hour 4 hours (July 19, 2008)	Conduct district in-service Participate in district in-service, provide feedback on school forest education plan Review and adopt the education plan Provide overview of school forest education plan and conduct site visit with school forest education plan task force members Consultation on data/information collection and plan requirements Conduct site visit with school forest education plan task force members			$100 $3,600 $225 $120 $40 $80	Service – District Service – District Service – committee members Service – LEAF Program Service – LEAF Program Service – DNR
Fringe Benefits (Name or Position) (Rate & Percentage of salary)	Activity
Travel (mileage, lodging, meals) (Name or no. of people) (Rate & distance, charge) Wisconsin School Forest Education Specialist 150 miles roundtrip X $0.42/mile Natural Resource Manager 25 miles roundtrip X $0.42/mile	Activity Overview of education plan and school forest site visit School forest site visit			$63 $11	Service – LEAF Program Service – DNR
Materials/Supplies (Be specific. Identify & quantify items.) Non-Capital Items: Printing of draft education plan 20 pages X $0.05/page X 50 copies Printing of final education plan 20 pages X $0.05/page X 70 copies Capital Items:	Activity District in-service Distributed to district staff, school board, school libraries, school forest committee			$50 $70	Supply – District Supply – District
Other	Activity
TOTAL			Total Request $ 5000.00	Total Match $ 4584.00