SH24-026 E25-236 Kittitas County 24EMPG signed

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Attachment F BUDGET FY 2024 Emergency Management Performance Grant The purpose of this attachment is to identify how the funding is budgeted per the identified activities in the Work Plan. If funding is identified as not being required, contact the Department Key Personnel as soon as possible so funding can be reallocated. 24EMPG AWARDI $ 25,201.00 SOLUTION AREA Z Z Z gOther BUDGET CATEGORY Personnel & Fringe Benefits Travel/Per Diem Supplies Consultants/Contracts Subtotal $ $ $ $ $ $ EMPG AMOUNT - - - - - - MATCH AMOUNT $ - $ - $ - $ $ - $ - ZZ HQ N aConsultants/Contracts 0 Personnel & Fringe Benefits Travel/Per Diem Supplies Other Subtotal $ $ $ $ $ $ - - 11,001 - - 11,001 u $ - le $ _ $ - $ - $ 500 $ 500 H 0 uJ X �" Personnel & Fringe Benefits Travel/Per Diem Supplies Consultants/Contracts Other Subtotal $ $ $ $ $ $ - - - - - $ - $ - $ - $ - $ - Z z Personnel & Fringe Benefits Travel/Per Diem Supplies Consultants/Contracts Other Subtotal $ $ $ $ $ $ - 3,000 - - - 3,000 $ 25,205 $ - $ - $ - $ - $ 25,205 C "' Equipment Subtota 1 $ $ 11,200 11,200 $ - $ - Personnel & Fringe Benefits Travel/Per Diem Supplies Consultants/Contracts Other Subtotal $ $ $ $ $ $ - - - - - - $ - $ - $ - $ - $ - $ - Indirect $ --------------- Indirect Cost Rate on file 0.00% for Time Period of. N/A TOTAL Grant Agreement AMOUNT: $ 25,201 $ 25,705 The Subrecipient will provide a match of $25,201 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# 743PT — EMPG DHS-FEMA-EMPG-FY24 Page 44 of 45 Kittitas County, E25-236