Cities Index.
Veronda Falletti Interim Budget

Cotati City Council
July 9, 2024

Document
Veronda Falletti Interim Budget
Meeting
July 9, 2024
Body
Cotati City Council
Original file
1.3 MB
Text extracted from the city's file for reading and search. Open the original on cotaticity.primegov.com. That file is the official record.

Veronda-Falletti
Ranch
PRESENTED BY: TOMI HENRY
Interim Budget
Item Supplier Cost for Interim Details
Ranch Manager Salary Tomi Henry $15,600
Coordination, logistics,
events, long term planning
Livestock care- labor Tomi Henry $8,400 daily animal care Animal Feed Rivertown Feed $1,800 hay, protein blocks
Livestock Medical Care var. $900
vet visits, shearing, hoof
trimming
TOTAL $26,700
Ranch Operation Costs
Project Supplier Cost Details
Rotational grazing- equip. Premier 1 $935
Enables regenerative
grazing practices
Rotational grazing- Mobile
hay feeder
Bryce Nahas $1,800
Moves with the livestock,
provides information.

Social Media Sonoma Soil $3,200
Setup and maintenance of
social media accounts
Culinary garden- labor Bryce Nahas $7,200
Crop planning and
implementation
Culinary garden- supplies var. $1,160 trays, seeds
TOTAL $14,295
Project Costs
Item Cost
Ranch Manager Salary $15,600
Livestock Care $11,100
Culinary Garden $8,360
Social Media $3,200
Rotational Grazing $2,735
TOTAL $40,495
Total Budget

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