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Attachment E <br />BUDGET <br />FY 2020 Emergency Management Performance Grant COVID-19 Supplemental <br />ZOEMPG-SAWARDI S 14,144 <br />SOLUTION <br />AREA <br />BUDGET CATEGORY <br />EMPG AMOUNT MATCH AMOUNT <br />Salaries & Benefits <br />$ <br />- $_ 25,000 <br />Z <br />Overtime Backfill <br />$ <br />- $ - <br />- - -- - <br />j <br />Consultants Contractors <br />$ <br />- $ _ <br />gGoods <br />& Services <br />$ <br />- $ <br />a <br />Travel/Per Diem <br />- $ _ <br />Subtotal $ <br />- 25,000 <br />Z <br />Salaries & Benefits <br />$ <br />- $ - <br />F <br />Overtime Backfill <br />$ <br />9 <br />Consultants/Contractors <br />$ <br />- $ _ <br />dGoods <br />& Services <br />$ <br />9,144 $ <br />ne <br />Travel/Per Diem <br />- _ <br />0 <br />Subtotal $ <br />9,144 $ - <br />Salaries & Benefits <br />$ <br />- $ _ <br />Z <br />Overtime Backfill <br />$ <br />Z <br />Consultants/Contractors <br />$ <br />- $ - <br />Goods & Services <br />$ <br />- $ <br />Travel Per Diem <br />Suhfntal S <br />_ t _ <br />$ <br />Subtotal $ <br />Salaries & Benefits <br />Overtime/Backfill <br />ad Consultants/Contractors <br />ad -,. <br />2 Goods & Services <br />Travel/Per Diem <br />Indirect $ <br />l4ire Cost Rate on lie 036 <br />TOTAL Grant Agreement AMOUNT: S <br />5,000 N $ <br />5,000 $ <br />C; <br />$ <br />$ ............ <br />4 144 $ 25,000 <br />• The Subrecipient will provide a match of $14,144 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG-S 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 - PI# 703PS — EMPG-S <br />DHS-FEMA-EMPG-S-FY20 Page 23 of 35 Kittitas County Sheriffs Office, E20 -270 -Revised <br />