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<br />Development of Goals, Objectives® and Action Items <br />(establishes how problems and opportunities will be addressed) <br />In-kind Staff hours x $/hr = $ <br />Consultant fees (if applicable) $ <br />Other Expenses (list) $ <br />Sub-total$ <br />Developffient of Detailed Implementation Progr ~- <br />(establishes how plan will be implemented) <br />In-kind Staff hours x $/hr = $ <br />Consultant fees (if applicable) $ <br />Other Expenses (list) $ <br />Sub-total$ <br />Managers, library, others) <br />Number of copies x $/copy = $ <br />%n-kind Staff hours x $/hr = $ <br />Consultant fees (if applicable) $ <br />Other Expenses (list) $ <br />Sub-total$ <br />Rpro action d Printing of draft Plan and Final Plan <br />(review agencies (10 copies), counties, cities, Board of <br />cr~mments ) <br />Zn-kind Staff hours x $/hr = $ <br />Consultant fees (if applicable) $ <br />Other Expenses (list} $ <br />Sub-total$ <br />It®sponses to Comments <br />(provide written responses to agency, city, county, etc. <br />lic Bearing <br />%n-kind Staff hours x $/hr = <br />Legal Notice <br />Consultant fees (if applicable) <br />Other Expenses (list) <br />Other Expenses (list) <br />Sub-total$ <br /> <br />TOTAL, $ <br />