MONTANA NAVAL FORCES MONUMENT BUDGET CONCRETE               $  6,000 WATERJET                $12,500 POWDER COAT        $  4,400 TRAVEL                      $  1,800 LABOR                       $  7,500 OFFICE                      $     500 MISC CONST            $  1,600                                     $34,300

The committee did not foresee the costs associated with shaping and moving the donated stone. Therefore a new plan for the centerpiece has been developed. There are increased costs associated with the new plan but the above revised budget will be the final one.