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Adjustment to Tom Petersen's Contract <br />Projected Administrative and Technical Services needs <br />For period of 8/14/11 thru 12/31/11 <br />Service: <br />Estimated Hours <br />8/14/11- 9/17/11 <br />9/11/18-10/15/11 <br />10/16/11-11/12/11 <br />11/13/11-12/31/11 <br />Meeting Prep. & <br />attend meetings <br />8 <br />18 <br />10 <br />10 <br />Web -site Mgt. <br />7 <br />6 <br />5 <br />6 <br />Annual report <br />0 <br />0 <br />0 <br />0 <br />Watershed Mgt. <br />Plannin & Coor. <br />15 <br />18 <br />4 <br />7 <br />Finance & <br />Treasurer's Report <br />3 <br />3 <br />3 <br />3 <br />Publish News Articles <br />2 <br />3 <br />2 <br />2 <br />Inter -A enc Coor. <br />7 <br />6 <br />6 <br />6 <br />Grants T <br />10 <br />2 <br />0 <br />2 <br />Other Misc. <br />6 <br />5 <br />5 <br />6 <br />Total Hrs <br />58 <br />61 <br />35 <br />42 <br />$$$$$ <br />$2,610 <br />$2,745 <br />$1,575 <br />$1,890 <br />Hr. Rate <br />Grand Total <br />$8,820 <br />$45 <br />Remaining funds in contract as of 8/14/11 - <br />$3,240 <br />Additional funds needed - <br />$5,580 <br />10 % contingency <br />$558 <br />Total <br />$6,138 <br />