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ATTACHMENT H Transit Futures <br /> September 1, 1988 <br /> TRANSIT FUTURES BUDGET <br /> AUGUST 1988 - MAY 1989 <br /> Community Everett <br /> Transit SNO-TRAN Transit <br /> Planning Coordinator <br /> Funded - CT staff -in kind $16,000 ------------ ----------- <br /> Promotion fill in $ <br /> Public Involvement Assistant <br /> Funded SNO-TRAN --------- $7 - 10,000 ----------- <br /> Hire 9/1/88 $7-10,000 <br /> Public Involvement • <br /> Consultant firm <br /> funded by pop. dist. $10,000* $ 6,700 $ 1,830 $ 1,470 <br /> Hire 9/1/88 - 12/31/88 <br /> Public Issue Poll <br /> $10,000 $ 6,700 $ 1,830 $ 1,470 <br /> Printed Materials <br /> Funded -CT- 67% $37,520 $ 4,480 $14,000 <br /> $56,000 <br /> TOTAL $66,920 $15,140 - 18,140 $16,940 <br /> * funded based on population distributions <br />