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Exhibit E <br />SOLUTION <br />AREA <br />BUDGET <br />FY 2019 Emergency Management Performance Grant <br />19EMPG AWARDI $ 25,412.00 <br />BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br />Salaries & Benefits <br />n <br />$ <br />$ <br />Z Overti me/Backfi I I <br />$ <br />- $ <br />Consultants/Contractors <br />$ <br />- $ - <br />Goods & Services <br />$ <br />- $ <br />a Travel/Per Diem <br />$ <br />- $ <br />— <br />Z <br />Subtota 1 $ <br />© Salaries & Benefits <br />$ <br />et <br />Overti me/Ba ckfi 11 <br />$ <br />Consultants/Contractors <br />$ <br />- $ <br />,Z Goods & Services <br />$ <br />16,000- <br />Travel/Per Diem <br />$ <br />- <br />0 <br />Subtotal $ <br />16,000. $ - <br />Salaries R. Be =fit <br />$ <br />$ <br />Q <br />X <br />� <br />Overti me/Backfi 11 <br />Consultants/Contractors <br />Goods & Services <br />Travel/Per Diem <br />Subtotal <br />$ <br />$ <br />$ <br />$ <br />$ <br />-JI $ <br />- $ - <br />-- - - — <br />- $ J <br />- $ _ <br />- $ <br />Salaries & Benefits <br />$ <br />- $ 65,458 <br />Overti me/Ba ckfi 11 <br />$ <br />- _ <br />$ <br />— <br />Z <br />Consultants/Contractors <br />$ <br />- $ - <br />et <br />Goods & Services <br />$ <br />- $ <br />Travel/Per Diem <br />$ <br />- $ <br />Subtotal <br />$ <br />- $ 65,458 <br />_, <br />Equipment <br />$ <br />9,412 $ - <br />Cf <br />Subtotal <br />$ <br />9,412 $ <br />Salaries & Benefits <br />$ <br />- $ <br />Overtime/Backfill <br />$ <br />$ ^ <br />06 <br />Consultants/Contractors- <br />2 <br />Goods & Services <br />_ <br />Travel/Per Diem <br />$ <br />_— <br />Subtotal <br />$ <br />- $° <br />Indirect <br />$ <br />- $ _ <br />Indirect Cost Rate on file <br />010/0 <br />TOTAL Grant Agreement AMOUNT: <br />$ <br />25,412 $ 65,458 <br />• The Subrecipient will provide a match of $25,412 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 10/0 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# 793PT— EMPG <br />DHS-FEMA-EMPG-FY 19 Page 23 of 34 Kittitas County Sheriffs Office, E20-156 <br />