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Table 1. Initial SCV-GSA Budget (June 2018)
Budget Summary FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total
Table 1 Total SCV
Water Staff $ 23,000 $ 230,000 $ 224,000 $ 229,000 $ 186,000 $ 892,000
Table 2 Total
Consultant Services $ 125,000 $ 765,000 $ 415,000 $ 295,000 $ 220,000 $1,820,000
Total Estimated Staff
and Consultant $ 148,000 $ 995,000 $ 639,000 $ 524,000 $ 406,000 $2,712,000
Revenue For GSP
Development
Estimated Grant
Reimbursement $ 118,125 $ 163,125 $ 57,375 $ 24,750 $363,375

Member contributions $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $400,000
Additional SCV Water
Contributions $ 68,000 $ 796,875 $ 395,875 $ 386,625 $ 301,250 $1,948,625
Total Revenue for GSP
Development $ 148,000 $ 995,000 $ 639,000 $ 524,000 $ 406,000 $2,712,000
Balance $ - $ - $ - $ - $ - $ -

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