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BUDGET <br />FY 2018 Emergenc.y Management Performance Grant <br />1sEMPG AWARDL-1 ..;_$ ___ 2---=s,'--100_.oo__,I <br />SOLUTION <br />AREA CATEGORY EMPGAMOUNT MATCH AMOUNT <br />Salaries & Benefits <br />~ Overti me/Ba ckfi II <br />Z Consultants /Contra ctors <br />~ Goods & Services <br />o. Travel /P er Di em <br />$ -$ 58,5 70 <br />$ -$ <br />$ -$ <br />$ -$ <br />$ -$ <br />Subtotal $ -$ 58,5 70 <br />Z Salaries & Benefits $ -$ o ----------------'---------11--'-------i= Overti me/Ba ckfi 11 $ -$ <br />~ Consultants /<::on tractors S -$ <br />~ Goods & Services $ 16,990 S <br />~ Travel/Per Diem $ • $ <br />0 Subtotal $ 16,990 $ <br />Salaries & Benefits $ • S <br />~ Overti me/Ba ckfill $ -$ <br />~ _C_o __ ns_u--lt--a--'n_ts..:../_Co_• n_t _ra_c_to_r_s ______ S,__ _____ . ____ -"-$ _____ ·_ <br />~ _G_o_o_ds_&_S_er_v_ic_e_s _________ $,__ _____ -_ __.._,_$ _____ -_ <br />w Travel /P er Diem $ -S <br />Subtotal $ • $ <br />Salaries & Benefits $ • $ <br />'-' Overti me/Ba ckfill -$ -$ z-------------------'----------ta--'-------z _C_o_n_su_l_ta_n_ts ___ -/_Co_n_t_ra_c_to_r_s _______ $ _____ 8._,1_1_0-a-""""$ _____ ·_ <br />~ _G_o_o_d_s .:..&;..;;S--e--rv--ic--e.:..s ________ __,_$ ______ ·_11-..ecS _____ -_ <br />t-Travel/Per Diem $ -$ ---'-----------------'---------1a-e------ <br />S u b tot a I $ 8,110 S <br />e: ::, !;qui pment g <br />Salaries & Benefits <br />Overti me/Ba ckfi 11 <br />: Cons ulta nts/C0ntra ctors <br />:!?: Goods & Services <br />Travel/Per Diem <br />s <br />Subtotal $ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Subtotal $ <br />·-···-····--··-I ndi r ~ct __ •. ·-··· __ •··-·•--·· __ "'_., ..••. ,, •••.•. ,S ....... .. <br />Indirect Cost Rate on 1/e 0% <br />TOTAL Grant Agreement AMOUNT: $ <br />s <br />$ <br />$ - <br />s - <br />$ - <br />$ - <br />$ - <br />$ - <br />. ........ _..:. .. . § •.... •·•···•. --..•.• :. ... . <br />25,100 $ 58,5 70 <br />Exhibit E <br />• The Subrecipient will provide a match of $25,100 of non-federal origin, 50% of the total project cost {local <br />budget plus EMPG award). <br />• Cumulative transfers to budget categories in excess of 10% of the Grant Agreement Amount will not be <br />reimbursed without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security -Pl# 783PT -EMPG <br />DHS-FEMA-EMPG-FY 18 Page 23 of 34 Kittitas County Sheriff's Office, E 19-136