Washington State Military Department 11/22/2019

Exhibit E BUDGET FY 2019 Emergency Management Performance Grant 19EMPG AWARD $ 61,970.00 SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT ffiF,f,sl$',f;/ Skk%^FYSfstio%kJzsz.'/w'�,aA/F"k7p�i n:p,faf <..:? ••d&.'iG,.n:?er "'f,:oA%£%::._.. Rdk; 2, ibW>; �.`.ax.: ,,,•i5'f, Salaries & Benefits $ 42,128 $ 61,970 0 Overtime/Ba ckfi II $ - $ - Z Z Consultants/Contractors $ - $ - ZGoods &Services $ - , $ gTravel/Per Diem $ - $ - Subtotal $ 42,128 $ 61,970 O Salaries & Benefits $ - $ - H Overtime/Backfill $ - $ - NJ• Consultants/Contractors $ - $ - Q Goods &Services $ 13,742 $ - 0 Travel/Per Diem $ - $ - O Subtotal $ 13,742 _ $ - Salaries & Benefits $ - $ - N COvertime/Backfill $ - ;? $ - Consultants/Contractors $ - $ - X Goods &Services $ - $ _ - W Travel/Per Diem $ - $ - Su btota l $ - $ - Salaries & Benefits $ - $ - (7 Overtime/Backfill $ - $ - Z Z Consultants/Contractors $ - $ - og Goods &Services $ - $ - I— Travel/Per Diem $ $ - Subtotal $ - $ - S Equipment $ 6,100 `' $ - "' Su btota I $ 6,100 $ Salaries & Benefits $ $ - Overtime/Backfill $ $ - 06 Consultants/Contractors $ - $ - 2 Goods &Services $ - $ - Travel/Per Diem $ - s $ - Subtotal $ - "'' $ - Indirect $ - $ - Indirect Cost Rate on file 0% TOTAL Grant Agreement AMOUNT: $ 61,970 1 $ 61,970 • The Subrecipient will provide a match of $61,970 of non-federal origin, 50% of the total project cost (local budget plus EMPG award). • Cumulative transfers to budget categories in excess of 10% of the Grant Agreement Amount will not be reimbursed without prior written authorization from the Department. Funding Source: U.S. Department of Homeland Security- Pl#793PT— EMPG DHS-FEMA-EMPG-FY 19 Page 25 of 35 City of Everett OEM, E20-142