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Exhibit E <br />BUDGET <br />FY 2017 Emergency Management Performance Grant <br />17EMPG AWARD $ 24,.82 <br />SOLUTION <br />AREA <br />Z <br />2 <br />Z <br />CATEGORY <br />Salaries & Benefits <br />Overtime/Backfill <br />Consultants/Contractors <br />Goods & Services <br />Travel/Per Diem <br />Subtotal <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />EMPG AMOUNT <br />- <br />5"000 <br />2,800 <br />- <br />7,800 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Match AMOUNT <br />440764 <br />- <br />44,1764 <br />Z <br />Salaries & Benefits <br />$ <br />- <br />$ <br />- <br />0 <br />Overtime/Backfill <br />$ <br />$ <br />N <br />Consultants/Contractors <br />$ <br />- <br />$ <br />2 <br />Goods & Services <br />$ <br />14,100 <br />$ <br />< <br />-Travel/Per Diem <br />$ <br />---- -------- <br />$ <br />0 <br />Subtotal <br />$ <br />14,100 <br />$ <br />Salaries & Benefits <br />$ <br />- <br />$ <br />ui <br />Overtime/Backfill <br />$ <br />w <br />$ <br />0 <br />Consultants/Contractors <br />$ <br />UJ <br />Goods & Services <br />$ <br />Soo <br />$ <br />X <br />Travel/Per Diem <br />$ <br />- <br />$ <br />- <br />Su <br />Subtotal <br />$ <br />500 <br />$ <br />- <br />Salaries & Benefits <br />$ <br />-$ <br />- <br />(D <br />Overtime/Backfill <br />$ <br />$ <br />- <br />Z <br />-Consultants/Contractors <br />$ <br />- <br />E <br />Goods & Services <br />$ <br />11250 <br />57] <br />Travel/Per Diem <br />$ <br />11170 <br />$ <br />Subtotal <br />$ <br />21420 <br />$ <br />5 C1. <br />Equipment <br />$ <br />Cr <br />Subtotal <br />$ <br />$ <br />Salaries & Benefits <br />$ <br />Overtime/Backfill <br />$ <br />$ <br />< <br />Consultants/Contractors <br />$ <br />$ <br />Goods & Services <br />$ <br />Travel/Per Diem <br />$ <br />Subtotal <br />$ <br />Indirect <br />Indirect Cost Rate on file <br />0% <br />for Time Period of <br />TOTAL Grant Agreement AMOUNT: <br />$ <br />24,8201 <br />$ <br />44,764 <br />The Subrecipient will provide a match of $24,820 of non-federal origin, 50% of the total project cost (local) budget plus <br />EMPG award). <br />Cumulative transfers to budget categories in excess of 10% of the grant agreement amount will not be reimbursed <br />without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security - Pl# 773PT — EMPG <br />DHS-FEMA-EMPG-FY 17 Page 25 of 36 Kiftitas County, E18-131 <br />