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Exhibit <br />BUDGET <br />FPY 2016 Emergency Management Performance <br />16EUNPG AWARD <br />SOLUTION <br />AREA <br />CATEGORY <br />EN1PG AMOUNT <br />MATCH AMOUNT <br />Salaries & Benefits <br />44,764 <br />Subtotal <br />$ 500 <br />$ <br />_14,764 <br />Goods & Services <br />$ 665 <br />_Iravel/Per Diem <br />0 <br />Subtotal <br />665 <br />Salaries & Benefits <br />Goods & Services <br />Travel/Per Diem <br />Subtotal <br />Salaries & Benefits <br />$ <br />Z <br />Go cls & Services <br />Travel/Per Diem <br />$ 7,300 <br />Subtotal <br />$ 7,300 <br />CL <br />C., <br />Equiement, <br />16,000 <br />Subtotal <br />$ 16,000 <br />Goods & Services <br />$ <br />Travel/Per Diem <br />$ <br />--- <br />TOTAL Grant Agreement AMOUNT: <br />$ 2 4,4 "65 <br />$ 44,764 <br />• The Subreciplent <br />will provide amatch mf$244B5 5oY6o[the total project cost (|ouel/thbal <br />budget plus GIVIPSawar ). <br />ofnon-federal origin. <br />° Cumulative transfers to budget categories in excess of 10% of the grant agreement amount will not be reimbursed <br />without prior written <br />authorization from the Department. <br />Funding Source: U.S.Department ofHomeland Security 'P|#783PT~EK8PG <br />DHS'FElV1A-EMPB'FFY10 <br />Page 24nf32 <br />K|tti(eo.County o[E1745G <br />