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Exhibit E <br />Revised BUDGET <br />FFY15 HomelandSecurity Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />ORIGINAL REVISED <br />PROJECT SOLUTION AREA AMOUNT PERSONNEL LETPA AMOUNT PERSONNEL LETPA <br />PROJECT #1 <br />Emergency Management Organization $6,480 $$6,480 <br />Storage Unit Subtotal $6,480 $-$-$6,480 $-$- <br />PROJECT#2 <br />Training -_6,0_00 $-$6,000 $11,523 $-$11,523 <br />Subtotal $6,000 $-$6,000 $11,523 $-$11,523 <br />PROJECT #3 <br />Courthousesecurity Eguiment $28,848 $28þ48 $-$- <br />Subtotal $28,848 $-$28,848 $-$-$- <br />PROJECT #4 <br />CSWATteainmedical kit/Equipment $1,600 $4600 $1,600 S__1,_600 <br />AEO pads Subtatal $1,600 $-$1,600 $1,600 $- <br />$1,600 <br />PROJECT #5 <br />Cyber Security Equipynt 3 - <br />Authentication equipment Subtotal $1,200 $-$1,200 $-$- <br />$ <br />- <br />PROJECT #6 Equipment $6,420 $6,420 $6,420 $6,420UnmannedaircraftSubtotal$6,420 $-$6,420 $6,420 $-$6,420 <br />Organization $-$-$-$-$-$- <br />PRQJECT #7 Egu 16,080 - <br />ForestTechnologySystem Training $---$-$- <br />Exercise -$--$$-$- <br />Subtotal $-$-$-$16080 $-$- <br />Planning $-$-$;$-- <br />Organization $.$-$-$-$-$- <br />PROJECT#8 Equipment 8,445 8,445 <br />SWAT Tactical Pole Camera Training _$-$$. <br />Exercise $-$--$-$-$- <br />Subtotal $-$-$-$8,445 $-$8,445 <br />TOTAL Grant Agreement AMOUNT:$50,548 $•$44,068 $50,548 $-$27,988 <br />GRANT AGREEÑENÌ CAPS &THRES jOLDS <br />TheSubgranteeensures <br />The Personnel expenditures under this agreement will not exceed the percentage established within this budget.If the <br />percentage15 greater than 50%,the personnel costs over 50%will notbe reimbursed unless a personnel cap walver is approved <br />The total expenditures meeting the Law Enforcement Terrorism Prevention (LETPA)eligibility will equal or exceed the percentage <br />established within this budget, <br />LETPA:$2 SSfo ofgeoment Amount <br />Cumulatlve transfers to Projects in excess of 10%of Grant Agreementamountwill not be reimbursed without prior written <br />authorization from the Department <br />DHS-FEMA-HGSP-SHSP /FY15 Page 4 of 4 Kittitas,County Of,E16-071,Amendment A