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EXHIBIT B -PRE-DISASTER MITIGATION GRANT BUDGET <br />PROJECT BUDGET <br />Sub-Grantee: Kittitas County Fire Marshal's Off Ice <br />PROJECT TITLE' Wild rrr e IiI at/on -F uel Reduc 100 Ptooram <br />APPRO~D8UDGETCATEGORY ESflMA TED COST <br />Fuel s Reduction & M it igation Work $ 297,000.00 <br />Proje ct Management & Oversight $ 24,508.86 <br />Admin/Management Costs $ 6 .420.60 <br />Tr avel $ 522 .50 <br />Home mer Training & Outreach $ 2,853.60 <br />Pre-Awa rd Costs $ 1,950.00 <br />TOTAL: $333,255.56 <br />Tracking an d R&portl ng Proj ect Costs. Ptoj ct e xpe nses ror whIc h reimbll !len IS <br />SOUQ I m be I eked and rep()f1ed by oved bUdge cost categones. above. <br />Oocum en allon 0 expendIt ures by opproved budge cost cal egones shoo d be made on 8 <br />separate spre dshee or ble and eO ~ h eadl A-19 Suppo -ocumenta 100 or <br />II cos shall indud • but no be fI lied to lr of st aff tme spent on the prOject <br />rough Irmeslleels or o U'le r sllllJlar dooJmentati< .... da ad II) (>fees from con ctors and <br />subco ors rOf wOf k corn ted d led in OI()eS fo good n<! ~ ICeS 'chased. and <br />document f in-k in<! cOfltn os of personnel, eqUlpmenl and s u pplies <br />Finar Payment: R nal payment 0 8 1 rematr\J . or ~Ihheld funds WIll be made upo n <br />submkssl n by l he Sub-Grnntee hI 60 days of com lelian oJ the P'Oj ect 01 the I1na l <br />I'~pon anel on A-19 Voucher O' bul lOO and con IO n o r all Ii I In spections by the <br />Depart ment. Final paym en also rna be condltroned upon a f ~l review. if <br />de rmrned O_C6SS ry by the Oepartmen AdJos ments to the final paYfll m ay be <br />m e rOllOwII19 tiny audlls conducted by the Oepartmen t , Wash,ngt on Slate A ud ito r's <br />Office. lhe Umtad St" las Inspect e al. t . utn mad resen(alives <br />Per Pl'e-DisaSI "Iitig l ion p rogram u ance no COSl erru '111 1 be fu nded If costs <br />e xceed I e maxrm um o m o unt 0 F8I.1A funding approved the Applicant sholl pay the <br />costs in excess of the appro ed udget <br />KITTITAS COUNTY AND <br />THE KITTITAS COUNTY CONSERVATION DISTRICT <br />FOR MANAGING THE PRE-DISASTER MI TIGATION GRANT <br />Page 3 of3