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FINANCIAL PLAN <br />10/01/2027 — 09/30/2028 <br />Cost Element <br />Cost <br />Personnel Compensation <br />_Full <br />$8,755 <br />Travel <br />$2,793 <br />Vehicles <br />$252 <br />Other Services <br />- <br />Supplies and Materials <br />$506 <br />E ui ment <br />$662 <br />Subtotal Direct Charges) <br />$12,968 <br />Pooled Job Costs [program support] <br />11.00% <br />$1,427 <br />Indirect Costs [program support] <br />16.15% <br />$2,094 <br />Aviation Flat Rate Collection <br />- <br />Agreement Total <br />$16,489 <br />The distribution of the budget from this Financial Plan may vary as necessary to <br />accomplish the purpose of this agreement, and will cover approximately 160 hours of <br />work, but may not exceed: $16,489. The combined total of Pooled Job Costs (11%) and <br />Indirect Costs 16.15% is called Program Support combined total 27.15% on invoices. <br />Cooperator Name, Address, Phone Number, Email <br />Kylie Yanchula <br />Natural Resources Director <br />Indian River County <br />1801 27th Street, Vero Beach, FL 32960 <br />(772)226-1891 <br />kyanchula(a),indianriver.gov <br />APHIS -WS State Office Name. Address, Phone Number, Email <br />Vielka Dyer <br />USDA APHIS, WS <br />2820 East University Ave. <br />Gainesville, F132641 <br />(352)448-2137 <br />vielka.g.dyer(ausda.gov <br />