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BUDGET <br />FY 2021 Emergency Management Performance Grant <br />21EMPG AWARDI $ 28,015.00 <br />SOLUTION <br />AREA BUDGET CATEGORY <br />Personnel & Fringe Benefits <br />ZTravel/Per Diem <br />2 Supplies <br />Consultants/Contracts <br />a. Other <br />CPersonnel & Frit <br />F Travel/Per Diem <br />ng Supplies <br />Consultants/Cor <br />Other <br />O <br />Personnel & Frit <br />Travel/Per Diem <br />Supplies <br />Consultants/Cor <br />n.a..,. <br />& Frinae Benefits <br />W Travel Pi <br />Z Supplies <br />Consulta <br />Other <br />Attachment F <br />EMPG AMOUNT I MATCH AMOUNT <br />- Is 29.00( <br />AL <br />j <br />$ <br />Soo <br />- <br />� <br />SubtotaIPersonnel <br />$ <br />& Frin a Benefits <br />$Travel/Per <br />Subtotal <br />Diem <br />Soo <br />$ 29 OOC <br />cd <br />Su lies <br />i... <br />Consultants Contracts <br />- <br />Other <br />8,515 <br />$ - <br />$ <br />18,000 <br />- <br />..................Indirect... .... <br />..................... ...... ............ <br />................_ <br />- <br />Subtotal <br />$ <br />5 <br />26,515 <br />- <br />- <br />- <br />TOTAL Grant Agreement AMOUNT- <br />S <br />- <br />$ - <br />$ <br />Subtotal <br />$ <br />- <br />$ - <br />1000 <br />- <br />Subtotal <br />$ <br />S <br />- <br />i_nn0 I <br />- <br />S _ <br />AL <br />j <br />Equipment <br />� <br />SubtotaIPersonnel <br />$ <br />& Frin a Benefits <br />$Travel/Per <br />Diem <br />cd <br />Su lies <br />i... <br />Consultants Contracts <br />- <br />Other <br />$ <br />Subtotal <br />$ <br />..................Indirect... .... <br />..................... ...... ............ <br />................_ <br />- <br />Indirect Cost Rate on file 0.00% <br />.............-. <br />for Time Period 9f, N/A <br />TOTAL Grant Agreement AMOUNT- <br />S <br />28,015 $ 29,000 <br />The Subrecipient will provide a match of $28,015 of non-federal origin, 6010 of the total project cost (local <br />budget plus EMPG award). <br />Cumulative transfers to budget categories in excess often percent (10%) of the Grant Agreement Amount <br />will not be reimbursed without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security - Pl# 713PT — EMPG <br />DHS-FEMA-EMPG-FY21 Page 35 of 35 Kittitas County Sheriffs Office EM, E22-217 <br />