ATTACHMENT B
FINANCIAL PLAN
July 1, 2017-June 30, 2018
Personnel] Costs ........0.cccc ccc cec cece ee cecncce cece ceeeeenecccceeueeeceveecvenettsersnenss $46,800.00
Vehicle Usage oo... ccc cccceccec ccc ec ence cceeececeececentececeeaensenseusensersensenentees $ 4,125.00
Supplies & Equipment. ..........0 0c cece cece eee ee ee neeeceeeeeea eases esas eeeneaeenen ees $1,850.00
Subtotal (Direct Costs) ......:ccccecsececeeseeceseeeveeeeerees ee $52,775.00
Pooled Job Costs ...........cccccececeeceecceceececeecueerseeeeseeunes ne deeceseceeeteeteees $9809.25
Indirect CostS oo... ecceeccesecevessecseeuuabous Be acc ecesonscccesenace ot tlbe stcneessers $8,523.16
TOTAL 22. c cece cce cece enc neee ence $67,103.41
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed $67,103.14
_ Financial Point of Contact
Cooperator: City of Nashua Financial Services (603) 589-3171
Phone
APHIS, WS: Raquel Young (603) 223-6832
Phone
