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42 <br /> land use patterns on the quality and quantity of the ground and surface water resources of the County. <br /> A Plan of Action for each objective is presented on the accompanying pages. <br /> RESOURCES REQUIREMENTS <br /> Existing staff resources required to accomplish the FY 1994-95 elements of the water resources goal are estimated <br /> at$30,000,and will be incurred by current staff of the County Departments of Planning,Health,Soil Conversation, <br /> Cooperative Extension, Land Records and County Manager. <br /> Additional capital and operating expenditures for this program in FY 1994-95 total $60,103 and include the <br /> following items: <br /> GIS hardware/software $ 14,975 <br /> GIS training 6,000 <br /> Interns <br /> 12,293 <br /> Public information & education 5,000 <br /> 9 <br /> Phase I - USGS groundwater recharge analysis <br /> Contingencies 19,6622 <br /> 5 <br /> Total 2.210 <br /> $ 60,103 <br /> Funding for the above expenses includes unexpended funds from FY 1993-94 plus an additional appropriation in <br /> FY 1994-95 to cover Phase I of the proposed two-year USGS study. <br />