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Attachment E <br />Revision 2 23SHSP Budget <br />Kittitas County Sheriff's Office <br />AGREEMENT AMOUNT $102,943 $171,268 <br />AMOUNT MODIFICATION AMENDED <br />AMOUNT <br />LETPA $87,263.00 $68,425.00 $155,688.00 <br />85% 91% of the agreement total <br />PERSONNEL <br />M&A <br />Enduring Needs Subproject(s) <br />SUBPROJECT #1 Storage Unit Rental <br />SUBPROJECT#2 Ballistic Protection <br />SUBPROJECT#3 SWAT Training <br />M&A <br />SUBTOTAL <br />INDIRECT <br />TOTAL <br />National Priority Area Project(s) <br />PROJECT #1 SHSP: NPA CP&R: Regional Public Alert and Warning <br />System (Investment 5, Project 3) <br />PROJECT #2 SHSP: NPA ST/CP: Regional Tactical Team Equipment <br />(Investment 2, Project 4) <br />M&A <br />SUBTOTAL <br />INDIRECT <br />TOTAL <br />$0.00 <br />$0.00 <br />$0.00 <br />0% of the agreement total <br />$0.00 <br />$0.00 <br />$0.00 <br />0% of the agreement total <br />AMENDED <br />AMOUNT <br />MODIFICATION <br />AMOUNT <br />$14,424.00 <br />$0.00 <br />$14,424.00 <br />$11,000.00 <br />$0.00 <br />$11,000.00 <br />$1,484.00 <br />$0.00 <br />$1,484.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$26,908.00 <br />$0.00 <br />$26,908.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$26,908.00 <br />$0.00 <br />$26,908.00 <br />AMENDED <br />AMOUNT MODIFICATION AMOUNT <br />$16,735.00 $0.00 $16,735.00 <br />$59,200.00 $68,425.00 $127,625.00 <br />$0.00 $0.00 $0.00 <br />$16,735.00 $68,425.00 $144,360.00 <br />$0.00 $0.00 $0.00 <br />$16,735.00 $68,425.00 $144,360.00 <br />DHS-FEMA-HSGP-SHSP-FY23 Page 6 of 7 Kittitas County, E24-135 Amendment 2 <br />