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DHS-FEMA-EMPG-FY25 Page 49 of 50 Kittitas County, E26-241 <br />Attachment F <br />BUDGET <br />FY 2025 Emergency Management Performance Grant <br />The purpose of this attachment is to identify how the funding is budgeted for the identified activities in the Work <br />Plan. If funding is identified as not being required, contact the Department Key Personnel as soon as possible <br />so funding can be reallocated. <br />25EMPG AWARD 25,254.00$ <br />SOLUTION <br />AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ 23,000$ <br />Travel/Per Diem -$ -$ <br />Supplies 800$ 500$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal 800$ 23,500$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem 4,069$ 6,000$ <br />Supplies -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal 4,069$ 6,000$ <br />Equipment 20,385$ -$ <br />Subtotal 20,385$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Indirect -$ -$ <br />Indirect Cost Rate on file 0.00%N/A <br />TOTAL Grant Agreement AMOUNT:25,254$ 29,500$ <br />for Time Period of: <br />M <br />& <br />A <br />P <br />L <br />A <br />N <br />N <br />I <br />N <br />G <br />O <br />R <br />G <br />A <br />N <br />I <br />Z <br />A <br />T <br />I <br />O <br />N <br /> <br />E <br />X <br />E <br />R <br />C <br />I <br />S <br />E <br />TR <br />A <br />I <br />N <br />I <br />N <br />G <br />EQ <br />U <br />I <br />P <br /> The Subrecipient will provide a match of $25,254 of non-federal origin, 50% of the total project cost (local budget <br />plus EMPG award). <br />Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount will <br />not be reimbursed without prior written approval from the Department. <br />Funding Source: U.S. Department of Homeland Security - PI# 753PT – EMPG