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Attachment F <br />BUDGET <br />FY 2021 Emergency Management Performance Grant- American Rescue Plan Act <br />Personnel & Frin a Benefits _ <br />Travel Per Diem __ <br />Su lies $ _fl- <br />Indirea <br />_ <br />Consultants Contracts _ <br />Other _Subtotal $ Indirect Cost Rate onle 0.00% or T_ ime Pe»od . WA <br />-'- �...�... <br />TOTAL Grant ftLeement AMOUNT: 14,205 14,205 <br />The Subrecipient will provide a match of $14,205 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG ARPA award). <br />Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount <br />will not be reimbursed without prior written authorization from the Department. <br />Funding Source: U.S. Department of Homeland Security - PI# 713PA — EMPG-ARPA <br />DHS-FEMA-EMPG-ARPA-M1 Page 34 of 34 Kittitas County Sheriffs Office EM, E22-284 <br />21EMPG-ARPA AWARDI S 14,M.W <br />SOLUTION <br />AREA <br />BUDGET CATEGORY <br />EMPG AMOUNT <br />MATCH AMOUNT <br />Personnel & Fringe Benefits <br />$ - <br />14,20 <br />ZTravel <br />Per Diem <br />Z <br />Su lies <br />Z <br />Consultants Contracts <br />a <br />Other <br />_ <br />_ <br />Subtotal <br />$ - <br />$ 14 205 <br />Personnel & Fringe Benefits <br />_ <br />$ _ <br />OZ <br />i` <br />Travel/Per Diem <br />_ <br />S_ <br />Su ies <br />- <br />$ _ <br />Consultants Contracts <br />_ <br />_ <br />Other <br />$ _ <br />_ <br />Subtotal <br />$ - <br />Personnel & Fringe Benefits <br />$ <br />W <br />Travel Per Diem <br />2$ <br />- <br />Supplies <br />�++ <br />Consultants Contracts <br />Other <br />- <br />- <br />Subtotal <br />$ - <br />$ _ <br />Personnel & Fringe Benefits <br />- <br />_ <br />�7 <br />Travel Per Diem <br />$ <br />ZSupplies <br />$ _ <br />_ <br />Consultants Contracts <br />Other <br />_ <br />s _ <br />Subtotal <br />$ _ <br />$ _ <br />Equipment <br />14 OS <br />$ <br />"' <br />Subtotal <br />$ 14,205 <br />$ _ <br />Personnel & Frin a Benefits _ <br />Travel Per Diem __ <br />Su lies $ _fl- <br />Indirea <br />_ <br />Consultants Contracts _ <br />Other _Subtotal $ Indirect Cost Rate onle 0.00% or T_ ime Pe»od . WA <br />-'- �...�... <br />TOTAL Grant ftLeement AMOUNT: 14,205 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-M1 Page 34 of 34 Kittitas County Sheriffs Office EM, E22-284 <br />