ATTACHMENT B
FINANCIAL PLAN
July 1, 2019-June 30, 2020
Personnel Costs ........0....cccccc cece ee cee cence een eeeegeeeeeeegeceereneeetesteesetenenes $48,970.00
A) 01 (ed (oll © hoy 2 <n $ 4,125.00
Supplies & Equipment. ........... 00... cece ce ee ee eee ec ec eee nce enetaeeeeeereaeaeceaenenenees $1,850.00
Subtotal (Direct Costs) ......... cc. ccc cece eee cce cee ec eee eeceuaeneeeeeceeaseceeeetaeeseeeses $54,945.00
Pooled Job Costs ........c. ccc cccececeececececcececeneuceenescescenceecegeseeseetenesepeeess $6043.95
Indirect CostS oc. ccccccecc cece eee nne ence sea tense ee eee eeneeeaeenesseeeipeateseteneeaes $8,873.62
TOTAL 1... ccc ccc ceee ee eee ee eeen eee $69,862.57
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed $69,862.57
Financial Point of Contact
Cooperator: City of Nashua Financial Services (603) 589-3171
Phone
APHIS, WS: Raquel Young (603) 223-6832
Phone
