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Attachment E <br /> BUDGET <br /> FY 2020 Emergency Management Performance Grant <br /> 20EMPG AWARD $ 61,321.00 <br /> SOLUTION <br /> AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br /> Salaries &Benefits $ 41,782 * $ 61,321 <br /> C7 Overtime/Backfill $ - $ <br /> Z <br /> z Consultants/Contractors $ - $ - <br /> Z Goods &Services $ <br /> g Travel/Per Diem $ $ ..m_ <br /> Subtotal $ 41,782 $ 61,321 <br /> ZZ Salaries &Benefits $ - $ - <br /> N Overt me/Ba ckfi II $ - $ <br /> NConsultants/Contractors $ - $ - <br /> Q Goods &Services $ 19,539 $� <br /> Travel/Per Diem $ $ct <br /> O Subtotal $ 19,539 $ <br /> Salaries &Benefits $ - $ <br /> ▪ Overtime/Ba ckfi l l $ - $ <br /> UConsultants/Contractors $ - $ <br /> X Goods &Services $ - $ _ <br /> W Travel/Per Diem $ - $ - <br /> Subtotal $ - $ <br /> Salaries &Benefits $ - $ - <br /> Z Overtime/Ba ckfi I I $ - $ <br /> Z Consultants/Contractors $ - $ - <br /> • Goods &Services $ - $cc <br /> I— Travel/Per Diem $ - $ - <br /> Subtotal $ $ <br /> a. <br /> • Equipment $ - $ - <br /> "' Subtotal - ' - <br /> Salaries &Benefits $ - $ <br /> Overtime/Backfill $ - ..._., _ ..__.._w. <br /> coConsultants/Contractors $ - $ <br /> 2 Goods &Services $ - $ - <br /> Travel/Per Diem $ $ - <br /> Subtota I $ $ - <br /> Indirect $ - $ <br /> Indirect Cost Rote on file 0 00% <br /> TOTAL Grant Agreement AMOUNT: $ 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- Pl#7O3PT— EMPG <br /> DHS-FEMA-EMPG-FY20 Page 26 of 36 City of Everett OEM, E21-161 <br />