SH24-012 E24-341 Grant Agreement

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Attachment F BUDGET FY 2023 Emergency Management Performance Grant 23EMPG AWARDI $ 28,025.00 SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT z Z gZ Personnel & Fringe Benefits Travel Per Diem Supplies Consultants/Contracts Other Subtotal $ $ $ $ - - - - _ - - $ - - $ _ $ - F C Personnel & Fri n a Benefits Travel/Per Diem Su -lies--- Consultants Contracts Other Subtotal $ $ $ $ $ $ - - - - - $ 29,000 $ - - - $ - $ 29,000 h Personnel &Frin eBenefits Travel Per Diem Supplies Consultants Contracts Other Subtotal $ $ $ $ - - - - - - - - - $ - Z a Personnel & Frin a Benefits Travel Per Diem Supp I 1 es Consultants/Contracts Other Subtotal $ $ $ - 6,000 - = 6,000 - - $ _ _ $ - a CY UJ Equipment Subtotal $ $ 22,025 22,025 $ - $ Personnel & Fringe Benefits Travel Per Diem Supplies Consultants/Contracts Other Subtotal $ $ - - - - - - - - - - _____ _ A Indirect Indirect Cost Rate on Lile 0,0096 or Time Period o : N/A TOTAL Grant Agreement AMOUNT: $ 28,025 $ 29,000 The Subrecipient will provide a match of $28,026 of non-federal origin, 50% of the total project cost (local budget plus EMPG award). Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount will not be reimbursed without prior written approval from the Department. Funding Source: U.S. Department of Homeland Security - PI# 733PT — EMPG DHS-FEMA-EMPG-FY23 Page 40 of 41 Kittitas County, E24-341