High Sierra Volunteer Trail Crew Funding Information
Our Financial Supporting Agency
Secure Rural Schools and Community Self-Determination Act of 2000
Public Law 106-393
Title II Project Submission Form
USDA Forest Service Pacific Southwest Region
Fresno and Madera County Resource Advisory Committee
2003 Accounting For The Program
Partnerships (non-cash contributions) $12,750.00
Federal Agencies (non-cash contributions) $9,000.00
Cash Donations $2,882.00
Fresno County RAC $0.00
Madera County RAC $4,820.00
Total Cash Funding $7,702.00
Total Program Funding
$37,154.00
Value of Program
Total hours 5,961 (on the round) 9,128 x $12.75 $116,382.00
Coordination 1200 hours 1200 x $19.30 $23,160.00
Total Value $139,542.00
Bear Boxes 178 x $100.00
$17,800.00
Total Program Value
$157,342.00
The Benefit Ratio $157,342.00 / $37,154.00 = $4.23 return on each dollar
invested into this program.
2002 Accounting For The Program
Partnerships (non-cash contributions) $38,215.00
Federal Agencies (non-cash contributions) $8,000.00
Cash Donations $2,700.00
Fresno County RAC $14,764.00
Madera County RAC $4,016.00
Total Cash Funding $21,480.00
Total Program Funding
$67,695.00
Value of Program
Total hours 5,961 (on the round) 5,961 x $12.75 $76,002.75
Coordination 1500 hours 1500 x $19.30 $28,950.00
Total Hours=7,461 $104,952.75
Bear Boxes 425 x $100.00
$42,500.00
Total Program Value
$147,452.75
The Benefit Ratio
The benefit ratio $147,452.75 / $67,695.00 = $2.18 rerun on each dollar
invested into this program.