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FINANCIAL PLAN <br />10/01/2028 — 09/30/2029 <br />Cost Element <br />Full Cost <br />Personnel Compensation <br />$9,105 <br />Travel <br />_ <br />$2,906 <br />Vehicles <br />$263 <br />Other Services <br />Supplies and Materials <br />$526 <br />Equipment <br />$688 <br />Subtotal Direct Charges) <br />$13,488 <br />Pooled Job Costs [program support] <br />11.00% <br />$1,484 <br />Indirect Costs [program support] <br />16.15% <br />$2,178 <br />Aviation Flat Rate Collection <br />- <br />Agreement Total <br />$17,150 <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: $17,150. The combined total of Pooled Job Costs (1 I%) 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@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, Fl 32641 <br />(352)448-2137 <br />vielka.g.dyer@usda.gov <br />