FY97 -- 4th Quarter |
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Presidio
Trust Budget |
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| 1. Building 10 -- Start up | |||
| Furnishings | 80,000 |
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| Office equipment (computers/telephones) | 30,000 |
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| Total Building 10 Start-up | 110,000 |
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| 2. Operations | |||
| Administrative Operations | 20,000 |
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| Equipment rental (fax/copier) | |||
| Office supplies | |||
| Telephone, postage, etc. | |||
| Travel (Directors and staff) | 20,000 |
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| Total Operations & Travel | 40,000 |
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| 3. Consultant Assistance | |||
Legal |
150,000 |
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Environmental/technical |
110,000 |
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Personnel setup (Exec. search/setup) |
100,000 |
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Accounting setup |
40,000 |
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| Total Consultant Assistance | 400,000 |
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