24EMPG_New_Kittitas County Reallocation Grant Agreement partially 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 $ 2,000.00 SOLUTION AREA BUDGET CATEGORY Personnel & Fringe Benefits EMPG AMOUNT $ MATCH AMOUNT Z Travel/Per Diem $ - $ - Z Supplies $ - $ - gConsultants/Contracts $ - $ n. Other $ - $ - Subtotal $ - $ - z Personnel & Fringe Benefits $ - $ - - - ---- ------0 Travel/Per Diem- N Supplies $ 2,000 $ 2,000 B Consultants/Contracts $ - $' - Other $ - $ ® Subtotal $ 2,000 $ 2,000 Personnel & Fringe Benefits $, - $ N Travel/Per Diem $ - $' - 0 Supplies $ $ cd x Consultants/Contracts $ - $ w Other $ $ - Subtotal $ - $ - Personnel & Fringe Benefits $ - $ Z Travel/Per Diem $ - $ - Z Supplies $ $ f— 'Consultants/Contracts Other $ - $ ' - $ - $, -- Subtotal $ _ $ Equipment $ - $ LU Subtotal $ - $ - Personnel & Fringe Benefits $ - $ - Travel/Per Diem $ - $ - Supplies $ - $ - E Consultants/Contracts $ - $ - other $ $ Subtotal $ - $ - Indirect $' - $ - - Indirect Cost Rate on file 0,00% for Time Period of.' N/A TOTAL Grant Agreement AMOUNT: $ 2,000 $ 2,000 The Subrecipient will provide a match of $2,000 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 43 of 44 Kittitas County, E25-254