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Attachment F Revision 1 BUDGET FY 2021 Emergency Management Performance Grant - American Rescue Plan Act 21EMPG-ARPA Award $ 14,205.00 Modification $ 23,300.00 Amended 21EMPG-ARPA Award $ 37,505.00 C) B g1l, maintenance AMENDED SOLUTION EMPG-ARPA $ - EMPG-ARPA $ AREA BUDGET CATEGORY AMOUNT MODIFICATION AMOUNT MATCH AMOUNT Personnel & Fringe Benefits $ $ - $ - $ 37,600 Z Travel/Per Diem $ - $ - $ - $ - Z Supplies $ $ - $ - $ - gConsultants/Contracts $ - $ - $ - $ - a. Other $ $ - $ - $ - Subtotal $ $ $ - $ 37,600 Personnel & Fringe Benefits $ $ - $ - $ - p Travel/Per Diem $ $ - $ - $ - Supplies $ $ 23,300 $ 23,300 $ - - $ - $ - Personnel & Fringe Benefits Consultants/Contracts $ - $ - $ - $ - Z $ - Z Travel/Per Diem $ $ 3,000 $ 3,000 $ - 4 Other -HVAC repalcement 9 $ $ - & " - $ - Consultants/Contracts $ C) B g1l, maintenance $ - $ - Subtotal $ $ 23,300 $ 23,300 $ - Personnel & Fringe Benefits $ $ - $ - $ - h Travel Per Diem $ $ - $ - $ - Supplies $ $ - $ - $ - uJ Consultants Contracts $ $ - $ - $ Other $ $ - $ - $ Subtotal $ $ - $ - $ - Personnel & Fringe Benefits $ - $ - $ - $ - Z Travel/Per Diem $ $ 3,000 $ 3,000 $ - Z Su lies $ $ - $ - $ - Consultants/Contracts $ $ - $ - $ - I- Other $ - $ - $ - $ - Subtotal $ $ 3,000 $ 3,000 - $IL 5 Equipment $ 14,205 $ 3,000 $ 11,205 $ - C `° Subtotal $ 14,205 $ (3,000) $ 11,205 $ - Personnel & Fringe Benefits $ - $ $ - $ - Travel/Per Diem $ - $ $ - $ - Supplies $ - $ - $ - $ - Consultants/Contracts $ -$ - $ - $ - Other $ - $ - $ - $ - Subtotal $ - $ $ - $ - Indirect.... " ............................... .....................-...... - Indirect Cost Rate on file 0.00% TOTAL Grant Agreement AMOUNT: $ 14,205 $ 23,300 $ 37,505 $ 37,600 The Subrecipient will provide a match of $14,206 $37,505 of non-federal origin, 50% of the total project cost local budget plus EMPG-ARPA award). Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount will not be reimbursed without prior written authorization from the Department. Funding Source: U.S. Department of Homeland Security - PI# 713PA — EMPG-ARPA DHS-FEMA-EMPG-ARPA-FY21 Page 6 of 6 Kittitas County Sheriff's Office EM, E22-264 Amendment 1