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fp—HUNAN SERVICES ADVISORY COMMISSION • -- <br /> BUDGET OUTLINE <br /> June 17,1982 <br /> Position Duties Amount Requested <br /> Clerical (see attachment) to be provided <br /> by County <br /> Consultants (2) 1. Consultation/facilitation at Steering <br /> Committee and regular HSAC meetings <br /> 2. Preparation of evaluations as directed <br /> by HSAC <br /> 3. Occasional consultation to HSAC Task <br /> Groups and their chairpersons <br /> 4. Other services mutually agreed upon <br /> by the consultants and the Steering <br /> Committee <br /> Total $2000.00 <br /> Special Consultants Services would depend on projects <br /> undertaken by the HSAC in the coming <br /> year. In 1981-82 the funds were <br /> expended in relation to the Needs <br /> Assessment Project - some went for <br /> consultation time other went to pay <br /> facilitators at the Conference. <br /> Total 500.00 <br /> Total Consultation $2500.00 <br /> County Staff Person 1. Attendance at Steering Committee <br /> and regular HSAC meetings. <br /> 2. Staff Assistance to HSAC Task Groups, <br /> consisting of: <br /> a. Data Collection <br /> b. Data Analysis <br /> c. Report Preparation <br /> 3. Liaison with the County re logistics <br /> to be provided <br /> by County <br /> Total Amount Requested $2500.00 <br />