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Attachment E <br />REVISED BUDGET <br />FY 2020 Emergency Management Performance Grant COVID-19 Supplemental <br />20EMPG-S AWARD $ 14,144.00 <br />Modification $ 2,823.00 <br />20EMPG-S Amended Award $ 16,967.00 <br />SOLUTION <br />AMENDED <br />AREA <br />BUDGET CATEGORY <br />EMPG-S AMOUNT <br />MODIFICATION <br />EMPG-S AMOUNT <br />MATCH AMOUNT <br />Salaries & Benefits <br />$ <br />$ - <br />$ <br />Z <br />Overtime/Backfill <br />$ <br />$ - <br />$ <br />_ <br />$ _ <br />Z <br />Consultants/Contractors <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />gGoods <br />& Services <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />m <br />Travel /Per Diem <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ _ <br />Subtotal <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />Z <br />Salaries & Benefits <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />0 <br />Overtime/Backfill <br />$ <br />- <br />$ _ <br />$ <br />_ <br />$ _ <br />Consultants/Contractors <br />$ <br />- <br />$ - <br />$ <br />$$ _ <br />Z <br />Goods & Services <br />$ <br />9,144 <br />$ 2,823 <br />$ <br />11,967 <br />$ - <br />Travel/Per Diem <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />0 <br />Subtotal <br />$ <br />9,144 <br />$ 2T23 <br />$ <br />11,967 ',! <br />$- <br />Salaries&Benefits <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ <br />Z <br />Overtime/Backfill <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ <br />Z <br />Consultants/Contractors <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ _ <br />Goods & Services <br />$ <br />- <br />$ _ <br />$ <br />_ <br />$ <br />Travel/Per Diem <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ _ <br />Subtotal <br />$ <br />- <br />$ - <br />E ui ment <br />$ <br />5,000 <br />$ - <br />$ <br />5,000 <br />$ - <br />�' <br />Subtotal <br />$ <br />5,000 <br />$ - <br />$ <br />5,000 <br />$ - <br />Salaries & Benefits <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ _ <br />Overtime/Backfill <br />$ <br />- <br />$ _ <br />$ <br />_ <br />$ _ <br />03 <br />Consultants/Contractors <br />$ <br />- <br />$ - <br />$ <br />_ <br />2 <br />Goods & Services <br />$ <br />- <br />$ _ <br />$ <br />_ <br />$ _ <br />Travel/Per Diem <br />$ <br />- <br />$ - <br />$ <br />_ <br />$ _ <br />Subtotal <br />$ <br />- <br />$ - <br />$ <br />- <br />$ _ .. <br />._..Indirect <br />µ_ _ ..... <br />$ _._... <br />_ w. <br />$ <br />$ <br />_. _' <br />$ - <br />Indirect Cost Rate on file <br />0.096 <br />TOTAL Grant Agree ent AMOUNT: <br />$ <br />14,144 <br />$ 2,823 <br />• The Subrecipient will provide a match of at least $44,444$16,967, 50% of the total project cost (local budget plus <br />EMPG-S award), of non-federal origin. <br />• Cumulative transfers between 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 3 of 3 Kittitas County Sheriff's Office, E20-270 Amendment A <br />