SH24-011 E24-339 - Laserfiche WebLink

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Attachment F' . BUDGET FY 2022 Emergency Management Performance Grant 22EMPG AWARDI $ 7,600.00 SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT Personnel & Fringe Benefits Z Travel/Per Diem $ $ - - $ 5,6S0 $ _ a Supplies $ - $ _ gConsultants/Contracts $ - $ - a. Other $ _ $ _ Subtotal $ - $ 5,650 z Personnel & Fringe Beneflts $ - $ - FTravel/Per Diem $ - $ - Su Iles $ 2,400 $ - Consultants/Contracts other $ $ 11500 _ $ 450 $ _ C Subtotal $ 3,900 $ 450 Personnel & Fringe Benefits H Travel/Per Diem $ $ - - $ - $ _ as Supplies $ _ $ _ u+ Consultants Contracts $ - $ - Other $ _ $ _ Subtotal $ - $ - Personnel & Frin a Benefits $ - $ - c7 Travel/Per Diem $ _ Z Su Iles $ _ $ _ �onsulta nts/Contracts Other $ _ $ _ Subtotal $ - $ - 5 E ul ment $ 3,700 $ 1,500 u' Subtotal $ 3,700 $ 1,500 Personnel & Fringe Benefits $ - $ - Travel/Per Diem $ - $ _ Su lies Consultants/Contracts Other $ $ $ _ - _ $ _ $ - $ _ Subtotal $ - $ - Indirect $ _ I $ _ Indirect Cost Rate on file 0.00% for Time Perlod of., N/A TOTAL Grant Agreement AMOUNT: $ 7,600 $ 7,600 The Subrecipient will provide a match of $7,600 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 Dr(or written approval from the Department. Funding Source: U.S. Department of Homeland Security - PI# 723PT — EMPG DHS-FEMA-EMPG-FY22 Page 38 of 38 Kittitas County, E24-339