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FINANCIAL PLAN <br />Cost Element <br />Full Cost <br />Personnel Compensation <br />$5,388 <br />Travel <br />$1,213 <br />Vehicles <br />$200 <br />Other Services <br />- <br />Supplies and Materials <br />$500 <br />Equipment <br />$850 <br />Subtotal Direct Charges) <br />$8,151 <br />Pooled Job Costs [for non -Over -the Counter <br />projects] <br />11.00% <br />$897 <br />Indirect Costs <br />16.15% <br />$1,316 <br />Aviation Flat Rate Collection <br />- <br />Agreement Total <br />$10,364 <br />The distribution of the budget from this Financial Plan may vary as necessary to <br />accomplish the purpose of this agreement, but may not exceed: $10,364 <br />Cooperator Name, Address, Phone Number, Email <br />Richard B. Szpyrka, P.E. <br />Public Works Director <br />Indian River County <br />1801 27th Street, Vero Beach, FL 32960 <br />(772)226-1234 <br />rszpyrka@ircgov.com <br />APHIS -WS State Office Name, Address, Phone Number, Email <br />Vielka Dyer <br />USDA APHIS, WS <br />2820 East University Ave. <br />Gainesville, Fl 32641 <br />(352) 448-2137 <br />vielka.g.dyer@usda.gov <br />46 <br />