E25-363 Kittitas County 23EMPG Reallocation

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Attachment F BUDGET FY 2023 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. SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT Personnel & Fringe Benefits $ $ 200 ZTravel/Per Diem $ - $ - 2 Supplies $ 1,200 $ Z Consultants/Contracts $ $ as Other $ $' Subtotal $ 1,200 $ 200 ® Personnel & Fringe Benefits $ $' 300 0 Travel/Per Diem $ - $ - Supplies $ $' 500 QConsultants/Contracts $ $ �? Other $ $ - 0 Subtotal $ - $ 800 Personnel & Fringe Benefits $ $ - Lu Travel/Per Diem $ - $ - Sup lies $ $ - X Consultants/Contracts $. - $ - w Other $ ; $ _ Subtotal $ - $ - Personnel & Fringe Benefits $, - $ 200 Travel/Per Diem $: - $ Z Supplies $ _ $' Consultants/Contracts $ - $ - I— Other $ - Subtotal $ - $ 200 a Equi ment $ - UJ Subtotal $ $ Personnel & Fringe Benefits $ " - $ - Travel/Per Diem $ - $06 - Sup lies $ - $ Consultants/Contracts $ - $ Other $ $ - Subtotal $ - $ - Indirect $ Indirect Cost Rate on file 0.00% for Time Period of. N/A TOTAL Grant Agreement AMOUNT: $ 11200 $ 1,200 The Subrecipient will provide a match of $1,200 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 Sheriff's Office, E25-363