Laserfiche WebLink
Exhibit E <br />Revised BUDGET <br />FFY15 Homeland Security Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />,. <br />PnOJECT <br />PROJECT Ul <br />Emergency Management <br />Sto raee unit <br />PROJECT /12 <br />Tralnlns <br />PROJECT 113 <br />Courthouse security <br />PROJECT 114 <br />• CSWATte~in medlc~I kit/ <br />AED ~ds <br />PROJECT 115 <br />.1 Cyber Securl ty <br />!Au lh en tltaU on aql.llpmenl <br />PROJECT 116 <br />Unm;m;,ed afr cr;lh <br />PROJECT U7 <br />ORIGINAL <br />SOLUTION AREA AMOUNT PERSONNEL <br />Oraaolll!Uon s <br />Sub!Dtar s <br />Training $ <br />Subtotal $ <br />.!filll prnenl :$- <br />Sub tolQ / s <br />!tt'!! menl s <br />Subtatal s <br />£ ul tn®l s <br />S~btoto/ s <br />Plannln~----~ S <br />(?r_R_a~zatlon_ $ • S • .$ <br />§gulpmcn~. 1.. ·. ~§gm~,%-wffi $ <br />'Forest Technology System ,:-r~ln!n.f $ ·• · ,1-,=-·-· ':S <br />Exercise --___ _ ___ ] i <br />Subtolo l s s s <br />.!'.!~~---_i ·--' .,: ... :.L,_ .: -i <br />PROJECT #8 <br />9..!i~nl~~c lon ______ L ______ : __ J"""""~>._,,;,~ .§ <br />Iqulprnent • $ -'-Lr:::11i~t!::~ill ~ <br />l REVISED <br />LETPA AMO~NT PERSONNEL LETPA <br />, ... --· ~ s <br />$ 11,523 s il,s2f <br />1,600 <br />l GOO <br />6,420 t.rio <br />S--1 6.0110 $ S <br />.. t -=-$ J . s . $ . • $ i. 14~. ,m[~I@½ j B,4 4_6 <br />SWATTar.tlcal Pole Camera Tralnln $ • $, ·$ <br />~mcl ~ s"-··· , .. -·-"f I $ $ . $ <br />J _$_ <br />St1bto1t1I $ $ '11445 .$ s 8,4"15 <br />TOTAL Gran t A oe me.nl AMOUNT. S So.5<18 '$ SOS~ll ~ ·$ 21988 <br />"'!"he Subgrtmtfla ensures <br />Too Personnel expenditures under this agreement will not exceed the percentage ostiblltlled wll.hln th!, budget. If the <br />percontaga ls greater than 50%, the personnel costs aver SO% will not be reimbursed unless a personnel cap waiver ls opproved <br />. . ··--·-···-···--·······-· Pa u onnel ExJ1onses: SO ··•-·-·--··· _.. , 01'. 9r Ajreo1119ntAmount ···--·-· .......... -....... __ <br />The total expemllti,ras meetlna the Law Enforcement Terrorism Pravontlon (LETPA) ellslbillty will equal or exceed the percentage <br />establlshed within this budget, <br />Ll!TPA: 2.7,l!Uil 55¾ ofAnl'uemo11t Amouni <br />Cu mula dve transfers to Pro)ects In excess of 10% orGrant Agreement amount wlll not be reimbursed without prior written <br />authorization from the Depa rtment <br />DHS-FEMA-HGSP-SHSP / FY15 Paga 4 of 4 Kittitas, County Of, E16-071, Amendment A