ATTACHMENT B
FINANCIAL PLAN
July 1, 2018-June 30, 2019
Personnel Costs ............ 000 c cece cece cence ce cucceseucceecacceeveuccecensecaesecsengeees $47,970.00
Vehicle Usage oe... cece ce ccce cece ec ecn ences tence eee cecesseee sata en eeseeeeeeeentaeeeenea $ 4,125.00
Supplies & Equipment. ...... 0.0.0... ccceeeceeeeeeeeceeeececeeeeeeereeeeerseeeseueseraeets $1,850.00
Subtotal (Direct Costs) 2.0... ...ccccccceccccececeeteesveeceseecscuceetecesecearencususcecens $53,945.00
Pooled Job Costs 20.0... ccc cece ccc eccceececcceeveneeececeacereacseeccseeecereceteneeusenes $5,933.95
Indirect CostS oe. eee eeeeceececeeeeceeceeeee revs vecurerscnavessecsucecsces SMe asucees $8,712.12
TOTAL Bais... .eccccscscercectlati $68,591.07
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed $68,591.07
Financial Point of Contact
Cooperator: City of Nashua Financial Services (603) 589-3171
Phone
APHIS, WS: Raquel Young (603) 223-6832
Phone
