Conservation Districts -- PACD

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Conservation District Business Plan

____________________________Conservation District

I find the great thing in this world is not so much where we stand as in what direction we are moving - Oliver Wendell Holmes Sr.

Organization:

Function: To take available technical, financial and educational resources, whatever their source, and focus or coordinate them so that they meet the needs of the local land manager with conservation of soil, water and related natural resources.

We serve:

Why:

Mission Statement:

Critical Natural Resource Issues:

Critical Geographic areas (attach map):

Statements of Intent (Outcome) for each of the natural resource issues.
(Format - by (Date) the (Natural Resource) will (Outcome)).

Priority Actions for the next 12 months:

Staffing Needs:

Annual Budget Needs:

Salaries & Benefits:_____________________________________________ Equipment:___________________________________________________
Office Supplies:________________________________________________
Programs & Cost Share:_________________________________________
Rent & Utilities:________________________________________________ Other:_______________________________________________________ ____________________________________________________________
Total Annual Budget:______________________________________

Key Individuals to Reach for Program Success:

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