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Attachment F <br />Revision 1 BUDGET <br />FY 2021 Em cy Management Performance Grant - American Rescue Plan Act <br />21EMPG-ARPA Award <br />Modification <br />Ame nde d 21EMPG-ARPA Award <br />s <br />s <br />L4,205.O0 <br />23,300.00 <br />$ 37,505.00 <br />SOLUTION <br />AREA BUDGETCATEG9RY <br />Personnel & Frin Benefi ts <br />Di <br />S tes <br />ntra cts <br />Su btota I <br />Personnel & Fri Benefi ts <br />Travel Diem <br />ntra cts <br />Other-HVAC repa I cement <br />a nce <br />Subtota I <br />Personnel & Fri Benefits <br />Travel Diem <br />EMPG-ARPA <br />AMOUNT MOOIFICATION <br />AMENDED <br />EMPG.ARPA <br />AMOUNT <br />23 <br />s r1,205 s <br />MATCH AMOUNT <br />37 <br />7 <br />22 <br />er <br />Cons ulta <br />oth <br />(l,zzz <br />5o. <br />zo <br />N <br />=(!, <br />&,o <br />2 <br />UJ2Ic, <br />I,IJxut <br />res <br />Consultan tra cts <br />Other <br />Subtota I <br />Personnel & Frin Benefi ts <br />em <br />tes <br />Cons ul ta ntra cts <br />oth <br />c' <br />=z <br />t <br />E3cttrt <br />S <br />Subtota I <br />1 <br />btotal S t4,205 s (3,ooo) <br />d <br />nel & Fri Benefi ts <br />Tra vel Diem <br />Su ies <br />Other <br />cts <br />$...s $ <br />lndired Cost Rote on file 0.00% <br />TOTAL Grant Asreem ent AMOUNT: S t4.20s s 23.300 s 37,s0s s 37,600 <br />The Subrecipient will provide a match of $44399 $37,505 of non-federal origin, 50% of the total project <br />cost local budget plus EMPG-ARPA award). <br />Cumulativetransfersto budget categories in excess of ten percent (10%) of the GrantAgreementAmount <br />will not be reimbursed without prior written authorization from the Department. <br />Funding source: U.s. Department of Homeland security - Pl#713PA - EMPG-ARPA <br />DHS-F EMA-EM PG-ARPA-FY21 Page 6 of 6 Kittitas County Sheriff's Office EM, E22-264 Amendment 1