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Attachment E <br />BUDGET <br />FY 2020 Emergency Management Performance Grant <br />20EMPG AWARD <br />SOLUTION <br />AREA BUDGET CATEGORY <br />$ 61,321.00 <br />EMPG AMOUNT MATCH AMOUNT <br />Salaries & Benefits $ 41,782 $ "'61,321 <br />Z Overtime/Backfill $ - $ <br />Z Consultants/Contractors $ - $ <br />Z Goods & Services $ $ <br />as g Travel/Per Diem $ $ <br />Subtotal $ 41,782 $ 61,321 <br />ORGANIZATION <br />Salaries & Benefits $ - $ <br />Overt' me/Backfill $ - $ <br />Consultants/Contractors $ - $ <br />Goods & Services $ 19,539 $ <br />Travel/Per Diem $ $ <br />Subtotal $ 19,539 $ <br />aiM <br />Salaries & Benefits $ $ <br />tau Overti me/BackfillCOI <br />$ - $ <br />Cul Consultants/Contractors $ - $ <br />X Goods & Services $ - $ <br />"' Travel/Per Diem $ $ <br />Subtotal $ - $ <br />411611 <br />Salaries & Benefits <br />Overti me/Ba ckfi I I <br />Cons ulta nts/Contractors <br />Goods & Services <br />Travel/Per Diem <br />Subtotal <br />a <br />5 Equipment <br />0' <br />W <br />Salaries & Benefits <br />Overti me/Backfi I I <br />03 Consultants/Contractors <br />2 Goods & Services <br />Travel/Per Diem <br />Subtotal <br />$ <br />Subtotal <br />Indirect $ <br />Indirect Cost Rate on file 0.00% <br />TOTAL Grant Agreement AMOUNT: $ <br />61,321 $ 61,321 <br />• The Subrecipient will provide a match of $61,321 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 - PI# 703PT — EMPG <br />DHS-FEMA-EMPG-FY20 <br />Page 26 of 36 City of Everett OEM, E21-161 <br />