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Revision 2 23SHSP Budget <br />Kittitos County Sheriff's Office <br />AGREEMENT AMOUNT <br />LETPA <br />PERSONNEL <br />M&A <br />Attachment E <br />+lgq8rp 5L7L,268 <br />AMouNr MoDrFrcAloN XT,T;-T <br />587,263.00 568,425.00 I 5155,688.00 <br />#+4 91% of the ogreement totol <br />so.o0 $o.oo i So.oo <br />0% of the agreement total <br />So,oo s0.00 i so.oo <br />0% of the agreement totol <br />End u ri ng N ee d s S u b proi e ct(s) <br />SUBPROJECT#1 Storage Unit Rental <br />SUBPROJECT#2 Ballistic Protection <br />AMOUNT <br />5L4,424.00 <br />$11,000,00 <br />MODIFICATION <br />so.oo <br />AMENDED <br />AMOUNT <br />Sr+ria.oo ; <br />$11,000.00 <br />s26,908.00 <br />so.0o <br />SUBPROJECT#3 5WATTraininC--------- - --S1F84:00 <br />M&A so'oo <br />StJBTOTAL s26,908.00 <br />|NDIRECT jO.Oo <br />TOTAL sZe,gOg.OO <br />PROJECT #1 <br />PROJECT f2 <br />SHSP: NPA CP&R: Regional Public Alert and Warning <br />System (lnvestment 5, Project 3) <br />SHSP: NPA ST/CPI Regional Tactical Team Equipment <br />(lnvestment 2, Project 4) <br />SUBTOTAL <br />lruutnrcr <br />TOTAL <br />AMOUNT <br />$16,735.00 <br />s59,200.00 <br />59fg <br />$ts,zgs.oo <br />MODIFICATION <br />AMENDED <br />AMOUNT <br />$o.oo $ro,zgs.oo , <br />s68,425.00 s127,625.00 <br />$o.oo <br />Sr++,reo oo <br />$o.oo <br />jr++,reo.oo <br />DHS-FEMA-H SGP-SH SP-FY2 3 Page 6 of 7 Kittitas County, E24-135 Amendment 2