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Exhibit E <br />BUDGET <br />FY 2017 Emergency Management Performance Grant <br />17EMPG AWARD I '-$'-----_~24..:.:..,8:...::2:..:..:0.:..:..:oo=_1 <br />SOLUTION <br />AREA CATEGORY EMPG AMOUNT Match AMOUNT <br />------~~~------~~----Salaries & Benefits $ -I $ 44,764 <br />(,!J Overti me/Ba ckfill $ -1 $ -z Consu ltants/Co ntractors $ z 5,000 ! $ · z Goods & Services $ 2,~OO ~ $ · :s Travel/Per Diem $ $ -Q. , <br />Subtotal $ 7,800 $ 44,764 <br />g '~:~~~~::;k~~lts $ --$ - <br />$ -S · <br />~ Consulta nts/Contractors $ <br />14,toO I $ -z Goods & Services .$ $ ,. <br />~ Travel/?er Diem $ -$ - <br />a:: <br />0 Subtotal $ 14,100 S - <br />Salaries & Benefits S -$ - <br />IU Overtime/Backfill $ -S VI Consu ltants/Contracto rs $ $ u -· a:: Goods & Services $ ~oo I' $ -w x Travel/Per Diem $ $ IU - <br />Subtotal $ 500 $ · <br />Salaries & Benefits $ -$ · <br />(,!J Overti me/Backfill $ -I $ -z Cons ultants/C01"lt(3cters $ $ . -z Goods & Services $ 1,250 \ $ ~ - <br />Travel/Per Diem $ 1,170 r ,$ -I- <br />Subtotal $ 2.420 $ - <br />e: Equip ment $ -~ • C1 Subtotal $ -$ -~ <br />Salaries & Benefits $ -I s - <br />Overtime/Backfill $ -~ $ - <br />< Consulta nts/Contractors $ -$ -alJ Goods & Services $ • $ ~ . · <br />$ <br />I <br />$ Travel/Per Diem -- <br />Subtotal $ -S · <br />Indirect $ --" .$ -'. ---.. ----.. <br />Indirect Cost Rate on file 0% for Time Period 0/ <br />TOTAL Grant Agreement AMOUNT: S 24,820 J $ 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 -PI# 773PT -EMPG <br />DHS-FEMA-EMPG-FY 17 Page 25 of 36 Kittitas County, E18-131