Laserfiche WebLink
FINANCIAL PLAN <br />10/01/2025 — 09/30/2026 <br />Cost Element <br />_ Full Cost <br />$8,094 <br />$2,584 <br />$233 <br />- <br />$468 <br />$624 <br />$12,003 <br />Personnel Compensation <br />Travel <br />Vehicles <br />Other Services <br />Supplies and Materials <br />Equipment <br />Subtotal (Direct Charges) <br />Pooled Job Costs [program support] <br />11.00% $1,320 <br />Indirect Costs [program support] <br />16.15% $1,939 <br />Aviation Flat Rate Collection <br />- <br />$15,262 <br />Agreement Total <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: $15,262. 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@indianriver.gov <br />APHIS -WS State Office Name, Address, Phone Number, Email <br />Vielka Dyer <br />USDA APHIS, WS <br />2820 Fast University Ave. <br />Gainesville, Fl 32641 <br />(352)448-2137 <br />vielka.g.dyer@usda.gov <br />