ATTACHMENT B
FINANCIAL PLAN
July 1, 2016-June 30, 2017
Personne] Costs 10.00... ...ccececeneeceee cues causes nee eee ety Det Sda ERA EA SEER EEE EO AE EEE ETOH $47,267.00
Vehicle Fuel oo... ccc ccccc ccc cceee ence eee eensereeeeeesceseenece: se ceesetanessertsnsetgys $ 4,131.41
Supplies & Equipment. ............cccccceeeeee cree ee reese econ sete eee pean w neste artes ete en ene $1.843.00
Subtotal (Direct Costs) ............ccccceesecteeeee ene ececene cen ececneeeenesatennnnneaeease $53,241.41
Pooled Job Costs .........c.cccccccenecuecateeueeueeseeen sete tae eeee sae esaeeeeneteeteeeeuagas $5,856.56
Indirect CostS oo... cecccececcececterecee eee eee cee eee n ee enon en bea eeee beaten gee cee eet eed $8,598.49
TOTAL 0... cece cee cece ee eee eee $67,696.46
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed $67,696.46
Financial Point of Contact
Cooperator: City of Nashua Financial Services (603) 589-3171
Phone
APHIS, WS: Jane Tuttle (603) 223-6832
Phone
