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FINANCIAL PLAN <br />Cost Element <br />Full Cost <br />Personnel Compensation <br />$5,586 <br />Travel <br />$1,213 <br />Vehicles <br />$303 <br />Other Services <br />- <br />Su lies <br />Supplies and Materials <br />$500 <br />Equipment <br />$850 <br />Subtotal (Direct Charges) <br />$8,452 <br />Pooled Job Costs [for non -Over -the Counter <br />prqjectsl <br />11.00% <br />$930 <br />Indirect Costs <br />16.15% <br />$1,365 <br />Aviation Flat Rate Collection <br />- <br />Agreement Total <br />$10,747 <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: $10,747 <br />Cooperator Narno. Address, Phone Number, Emai I APHIS -WS State Office Name, AddrLss, Phone Number. Ernai I <br />Richard B. S7pyrka, P.E. Vielka Dyer <br />Public Works Director USDA APHIS, WS <br />Indian River County 2820 East University Ave. <br />1801 27th Street, Vero Beach, Fl, 32960 Gainesville, F) 32641 <br />(772) 226-1234 (352) 448-2137 <br />rszpyrka@ircgov.com vielka.g.dyer@usda.gov <br />