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Attachment E <br />Revision 1 23SHSP Budget <br />Kittitas County Sheriff's Office <br />AGREEMENT AMOUNT t42 643 $102,843 <br />AMENDED <br />AMOUNT MODIFICATION AMOUNT <br />LETPA $28,063.00 $59,200.00 $87,263.00 <br />'moo, 85% of the agreement total <br />PERSONNEL $0.00 $0.00 $0.00 <br />0% of the agreement total <br />M&A $0.00 <br />$0.00 <br />$0.00 <br />0% of the agreement total <br />Enduring Needs Subproject(s) <br />AMENDED <br />AMOUNT <br />MODIFICATION <br />AMOUNT <br />SUBPROJECT #1Storage Unit Rental <br />$14,424.00 <br />$0.00 <br />$14,424.00 <br />SUBPROJECT #2BallisticProtection <br />$11,000.00 <br />$0.00 <br />$11,000.00 <br />SUBPROJECT #3SWAT Training <br />$1,484.00 <br />$0.00 <br />$1,484.00 <br />M&A <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTAL $26,908.00 <br />$0.00 <br />$26,908.00 <br />INDIRECT $0.00 <br />$0.00 <br />$0.00 <br />TOTAL $26,908.00 <br />$0.00 <br />$26,908.00 <br />National Priority Area Project(s) <br />PROJECT #1SHSP: NPA CP&R: Regional Public Alert and Warning System <br />(Investment 5, Project 3) <br />PROJECT #2SHSP: NPA ST/CP: Regional Tactical Team Equipment (Investment <br />2, Project 4) <br />M&A <br />SUBTOTAL <br />INDIRECT <br />TOTAL <br />AMENDED <br />AMOUNT <br />MODIFICATION <br />AMOUNT <br />$16,735.00 <br />$0.00 <br />$16,735.00 <br />$0.00 <br />$59,200.00 <br />$59,200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$16,735.00 <br />$59,200.00 <br />$75,935.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$16,735.00 <br />$59,200.00 <br />$75,935.00 <br />DHS-FEMA-HSGP-SHSP-FY23 Page 6 of 7 Kittitas County, E24-135 Amendment 1 <br />