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Attachment E <br />BUDGET <br />FY 2020 Emergency Management Performance Grant <br />20EMPG AWARDI $ 27,896.00 <br />SOLUTION <br />AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br />f <br />Salaries & Benefits S0,000 <br />Z <br />Overtime/Backfill -$ - <br />Z Consultants Contractors - - <br />Goods & Services - <br />IL Travel Per Diem S - <br />Subtotal 5 - I S 50.000 <br />2 <br />Salaries & Benefits <br />$ <br />$ - <br />449 <br />Overtime/Backfill-- <br />F <br />Overtim Backfill <br />- -- <br />n� <br />Consultants Contractors <br />- - <br />L <br />Goods & Services <br />27,89 -$ - <br />Travel/Per Diem - - <br />$ <br />- _' 4- <br />0 <br />Subtotal $ <br />27,896 $ - <br />d <br />j <br />Salaries & Benefits <br />$ <br />$ — <br />N <br />Overtime/Backfill <br />Subtotal <br />$ $ <br />Salaries & Benefits <br />$ - <br />Consultants Contractors <br />$ <br />Consultants/Contractors <br />Goods & Services <br />$ <br />Goods & Services <br />Travel Per Diem <br />Travel/Per Diem <br />S - $ - <br />Cuhtntal 4 <br />Subtotal <br />• The Subrecipient will provide a match of $27,896 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG award). <br />• Cumulative transfers to budget categories in excess of 10% of the Grant Agreement Amount will not be <br />reimbursed without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security - PI# 703PT — EMPG <br />DHS-FEMA-EMPG-FY20 Page 25 of 35 Kittitas County Sheriffs Office, E21-152 <br />Salaries & Benefits <br />$ - $ - <br />449 <br />Overtime/Backfill-- <br />2 <br />Consultants Contractors <br />- - <br />Goods & Services <br />$ <br />Travel Per Diem <br />$ - <br />Subtotal <br />$ - $ - <br />d <br />j <br />Equipment <br />- $ - <br />Subtotal <br />$ $ <br />Salaries & Benefits <br />$ - <br />Overtime/Backfill <br />$ <br />Consultants/Contractors <br />Goods & Services <br />- $ <br />Travel/Per Diem <br />S - $ - <br />Subtotal <br />- - <br />Indirect <br />$ - $ - <br />indirect Cost Rote onfile <br />0.00% <br />TOTAL Grant Agreement AMOUNT: <br />$ 27,696 - 5 50,000 <br />• The Subrecipient will provide a match of $27,896 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 - PI# 703PT — EMPG <br />DHS-FEMA-EMPG-FY20 Page 25 of 35 Kittitas County Sheriffs Office, E21-152 <br />