ATTACHMENT B
FINANCIAL PLAN
July 1, 2016-June 30, 2017
Personnel Costs 00.00. .....ccceceeeveeevesuvevvevessaevecencausesseceusaneuseusenesiseureens $47,267.00
Vehicle Fuel oe cciccccsccccceacecccsecacecuceucensaesesserseareusvassresecscere $ 4,131.41
Supplies & Equipment. 0000... .... ccc ccccccccesceesseeececusveceucvevceseauesnansavevesseens $1.843.00
Subtotal (Direct Costs) 0.0.0... cccccccccacscccccasecuseecevcueereeceucesauensesenstunenss $53,241.41
Pooled Job Costs oo... ccccccecccecccsaeceecceecccuueeeueeeseeuceutuneesereseuesececeea yess $5,856.56
Indirect Costs... sws.. ss. jee cgieveg ected ces Eeeeeteccaceascascatacecocgervensuereasses $8,598.49
TOTAL 00... cceceee sees renee cece $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
