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TRI-VALLEY VISION 2010 PROJECT <br />FISCAL YEAR 2004~2005 BUDGET <br /> <br />WATER TASK FORCE <br /> <br />PUBLIC POLLING - FUNDING/RECYCLED WATER 25,000 <br />WATER DISTRICT FINANCING ANALYSIS 25,000 <br />WATER TASK FORCE CONSULTING/ADMIN SUPPORT 25,000 <br />WATER TASK FORCE MEETING EXPENSES 5,000 <br />GREENINFO NETWORK MAPS 5,000 <br /> <br />VISION COMMITTEE SUPPORT <br /> <br />EDUCATION COMMITTEE 5,000 <br />ECONOMIC VITALITY COMMITTEE 10,000 <br />ECONOMIC REPORTS 10,000 <br />COMMITTEE MEETING EXPENSES 5,000 <br />VISION NEWSLETTER & WEBSITE 4,000 <br /> <br />PROJECT MANAGEMENT 20,000 <br />AG/OPEN SPACE PLAN MANAGEMENT 90,000 <br />ADMINISTRATIVE SUPPORT 6,000 <br /> <br /> TOTAL $235,O0O <br /> <br />POTENTIAL CONTRIBUTIONS <br /> <br />CITY OF DUBLIN $25,000 CITY OF LIVERMORE $25,000 <br />CITY OF PLEASANTON 25,000 CITY OF SAN RAIMON 25,000 <br />TOWN OF DANVILLE 10,000 CONTRA COSTA CTY 25,000 <br />ALAMEDA COUNTY 25,000 IRVINE FOUNDATION 50,000 <br />SAN FRANCISCO PUC 25,000 <br /> <br /> TOTAL $235,000 <br /> <br /> <br />