HomeMy WebLinkAboutSH16-028 FFY15 HSGP EXHIBIT EExhibit E
Revised BUDGET
FFY15 HomelandSecurity Grant Program (HSGP)
State Homeland Security Program (SHSP)
ORIGINAL REVISED
PROJECT SOLUTION AREA AMOUNT PERSONNEL LETPA AMOUNT PERSONNEL LETPA
PROJECT #1
Emergency Management Organization $6,480 $$6,480
Storage Unit Subtotal $6,480 $-$-$6,480 $-$-
PROJECT#2
Training -_6,0_00 $-$6,000 $11,523 $-$11,523
Subtotal $6,000 $-$6,000 $11,523 $-$11,523
PROJECT #3
Courthousesecurity Eguiment $28,848 $28þ48 $-$-
Subtotal $28,848 $-$28,848 $-$-$-
PROJECT #4
CSWATteainmedical kit/Equipment $1,600 $4600 $1,600 S__1,_600
AEO pads Subtatal $1,600 $-$1,600 $1,600 $-
$1,600
PROJECT #5
Cyber Security Equipynt 3 -
Authentication equipment Subtotal $1,200 $-$1,200 $-$-
$
-
PROJECT #6 Equipment $6,420 $6,420 $6,420 $6,420UnmannedaircraftSubtotal$6,420 $-$6,420 $6,420 $-$6,420
Organization $-$-$-$-$-$-
PRQJECT #7 Egu 16,080 -
ForestTechnologySystem Training $---$-$-
Exercise -$--$$-$-
Subtotal $-$-$-$16080 $-$-
Planning $-$-$;$--
Organization $.$-$-$-$-$-
PROJECT#8 Equipment 8,445 8,445
SWAT Tactical Pole Camera Training _$-$$.
Exercise $-$--$-$-$-
Subtotal $-$-$-$8,445 $-$8,445
TOTAL Grant Agreement AMOUNT:$50,548 $•$44,068 $50,548 $-$27,988
GRANT AGREEÑENÌ CAPS &THRES jOLDS
TheSubgranteeensures
The Personnel expenditures under this agreement will not exceed the percentage established within this budget.If the
percentage15 greater than 50%,the personnel costs over 50%will notbe reimbursed unless a personnel cap walver is approved
The total expenditures meeting the Law Enforcement Terrorism Prevention (LETPA)eligibility will equal or exceed the percentage
established within this budget,
LETPA:$2 SSfo ofgeoment Amount
Cumulatlve transfers to Projects in excess of 10%of Grant Agreementamountwill not be reimbursed without prior written
authorization from the Department
DHS-FEMA-HGSP-SHSP /FY15 Page 4 of 4 Kittitas,County Of,E16-071,Amendment A