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Attachment F <br />BUDGET <br />FY 2021 Emergency Management Performance Grant - American Rescue Plan Act <br />21EMPG-ARPA AWARD $ 14,205.00 <br />SOLUTION <br />AREA BUDGETCATEGORY <br />Personnel & Fringe Benefits <br />ZTravelPer Diem <br />Z Supplies_ <br />dZConsultants/Contracts <br />Other <br />ZO <br />Personnel <br />Personnel & Fringe Benefits <br />- S 14,20! <br />$ - <br />$ <br />Travel/Per Diem <br />Q� <br />N <br />Suppfies <br />Consultants/Contracts <br />_ <br />Other <br />O <br />Supplies <br />$ <br />Personnel & Fringe Benefits <br />$ <br />Travel/Per Diem <br />Supplies <br />LL+ <br />is <br />Consultants/Contracts <br />11.1- <br />,.1 - <br />Personnel & Frir <br />2 Travel Per Diem <br />Z Supplies _ <br />Consul tants/Cor <br />Other <br />EMPG AMOUNT ! MATCH AMOUNT <br />= <br />W_ <br />$ <br />- S 14,20! <br />$ - <br />$ <br />Personnel & Fringe Benefits <br />- <br />_ <br />Travel Per Diem <br />_ <br />$ _ <br />Supplies <br />$ <br />Subtotal <br />$ <br />- $ 14,201 <br />- S - <br />Other <br />_ <br />$ _ <br />Subtotal <br />$ - <br />$ _ <br />................... <br />Indirect <br />fndiredCom n- le 0.00%- <br />Subtotal <br />$ <br />- $ _ <br />TOTAL Grant Agreement AMOUNT: <br />$ <br />- - <br />Subtotal <br />$ <br />Su btota I <br />$ <br />= <br />W_ <br />Equipment <br />Subtotal <br />14 205 <br />$ 14,205 <br />$ - <br />$ <br />Personnel & Fringe Benefits <br />- <br />_ <br />Travel Per Diem <br />_ <br />$ _ <br />Supplies <br />$ <br />Consultants/Contracts <br />Other <br />_ <br />$ _ <br />Subtotal <br />$ - <br />$ _ <br />................... <br />Indirect <br />fndiredCom n- le 0.00%- <br />_ }-!Tl Perfod o : <br />,$ - •----- <br />WA......- <br />TOTAL Grant Agreement AMOUNT: <br />$ 14,205 <br />$ 14,205 <br />The Subrecipient will provide a match of $14,205 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG-ARPA award). <br />Cumulative transfers to budget categories in excess of ten 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 - PI# 713PA — EMPG-ARPA <br />DHS-FEMA-EMPG-ARPA-FY21 Page 34 of 34 Kittitas County Sheriffs Office EM, E22-264 <br />