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4 Exhibit E <br /> BUDGET <br /> FY 2019 Emergency Management Performance Grant <br /> 19EMPG AWARD $ 61,970.00 <br /> SOLUTION <br /> AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br /> Salaries &Benefits $ 42,128 'j $ 61,970 <br /> 0 <br /> Z Overtime/Ba ckfi I I $ - •; $ - <br /> E Consultants/Contractors $ - f'' $ - <br /> g Goods &Services $ - {. $ - <br /> . Travel/Per Diem $ - $ - <br /> Subtotal $ 42,128 j $ 61,970 <br /> ZZ Salaries &Benefits ` $ - a $ - <br /> F• Overtime/Backfill $ - r $ - <br /> N Consultants/Contractors $ $ - <br /> Z `" - <br /> et <br /> Z Goods &Services $ 13,742 $ <br /> 0 Travel/Per Diem $ - $ - <br /> O Subtotal $ 13,742 $ - <br /> Salaries &Benefits $ - 0 $ - <br /> N Overtime/Backfill $ - $ - <br /> C.3 Consultants/Contractors $ - i $ - <br /> W Goods &Services $ - R $ <br /> "I Travel/Per Diem $ - i $ - <br /> Subtota l $ - f $ - <br /> i <br /> Salaries &Benefits $ - 0 $ - <br /> 4, <br /> 0 Overtime/Backfill $ $ - <br /> z <br /> z Consultants/Contractors $ - 1 $ - <br /> Goods &Services $ - € $ - <br /> I- I-Travel/Per Diem $ - $ - <br /> Subtotal $ - A $ - <br /> kA <br /> s Equipment $ 6,100 - $ - <br /> L Subtotal $ 6,100 $ - <br /> Salaries &Benefits $ - $ - <br /> Overtime/Backfill $ - 1 $ - <br /> ct <br /> co Consultants/Contractors $ - i $ - <br /> 2 Goods &Services $ - J $ - <br /> Travel/Per Diem $ - l $ - <br /> Su btota l $ - $ - <br /> Indirect $ - 11 $ . <br /> Indirect Cost Rate on file 0% <br /> TOTAL Grant Agreement AMOUNT: $ 61,970 ti $ 61,970 <br /> • The Subrecipient will provide a match of $61,970 of non-federal origin, 50% of the total project cost (local <br /> budget plus EMPG award). <br /> • Cumulative transfers to budget categories in excess of 10% of the Grant Agreement Amount will not be <br /> reimbursed without prior written authorization from the Department. <br /> Funding Source: U.S. Department of Homeland Security- Pl#793PT— EMPG <br /> DHS-FEMA-EMPG-FY 19 PSD 25 of 35 City of Everett OEM, E20-142 <br />