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BUDGET <br />FY 2019 Emergency Management Performance Grant <br />19EMPG AWARD ,_! $ ______ 25-=--,4_1_2._oo ...... [ <br />SOLUTION <br />AREA BUDGET CATEGORY <br />·,i,· .~ <br />Sal arl es & Benefits- <br />EMPGAMOUNT <br />$ <br />MATCH AMOUNT <br />$ <br />~ Overti me/Backfill $ <br />z _c_o_ns_u ___ lt_a __ n __ ts.._c_.o_n_tr_a_ct_o_rs _________ $...__ _____ _ <br />~ ...:G:,.::.o..::.o.:;.;ds:...&""'""'S"""er..c.v.;_;lc"".es.__ _______ --'$'----------.1 <br />ci. _T~ra~v_el~Pe~r_D_ie_m ________ ~~-----~ <br />Subtotal $ . <br />z Salar les & Benefits $ -0 'Overttme/Ba ckfl 11 $ ~ - <br />Consulta nts/Contra.cto rs s - <br />$ <br />$ <br />$ <br />$ <br />$ <br />I $ <br />: $ <br />'$ <br />~ Goods & Services $ 1a ooo ~ $ <br />i Tri v..el/Pef 0l'eiii ---s $ . <br />0 Subtotal $ 16,000 $ <br />Sa la ri es & Benefits. $ -. ...L w Overt I me/Ba ckfl II $ . J Cl) u Consulta nts/Co ntractors $, -$ <br />. <br />. <br />------- <br />-. . <br />CIC: $ I··~---~ Goods & Servi ces . <br />$ -Travel /P,~r Diem -. <br />l -Subtotal s -- <br />Salaries & Benefits $ -J J ___ ·-65,458 <br />(!> overtime/Ba ckfl 11 ,$ -II $ -z --z Consvltants/Contractors $ ~ <br />S G.oods & Services $ , .$ <br />I== _Tr_a_v_e..._1/_P_er_D_l_em __________ $ ________ ____,I $_ <br />.Subtot al $ -r,..$ ____ 6_5.._,4_5_8_ <br />9 ;412 l $ <br />9,412 $ <br />~-'-------------1s <br />e. Eq ui pment $ 5 w Subtotal $ <br />Salaries & Benefits $ <br />--~-~-------~-----~' ~ $ <br />Overt I me/Back.fill $ <br />~ Consultan~/Contractors s ca <br />::i: Goods & Services $ $ <br />Travel/Per Di em $ $ <br />----------------------Ii--!-----Subtotal $ <br />Indirect .. s <br />Indirect Cost Rate on file 0% <br />TOTAL Grant Agreement AMOUNT: $ 25,412 _ $ 65,458 <br />Exhibit E <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% 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