2021/02/24 Council Agenda Packet

Attachment E REVISED BUDGET FY 2020 Emergency Management Performance Grant COVID-19 Supplemental 20EMPG-S AWARD $ Modification $ 20EMPG-5 Amended Award $ SOLUTION AREA BUDGET CATEGORY 21,003.00 5,040.00 26,043.00 AMENDED EMPG-S AMOUNT MODIFICATION EMPG-5 AMOUNT MATCH AMOUNT Salaries & Benefits $ - $ - $ - $ - 0 Overtime/Backfill Z $ - $ - $ - $ - Z Consultants/Contractors $ - $ - $ - $ - gGoods & Services $ - $ - $ - $ - a Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - Z Salaries & Benefits $ - $ - $ - $ 26,043 Overtime/Backfill $ - $ - $ - $ - QHQ Consultants/Contractors $ - $ - $ - $ - Z Goods & Services a $ 2,000 $ 600 $ 2,600 $ - W Travel/Per Diem $ - $ - $ - $ - 0 Subtotal $ 2,000 $ 600 $ 2,600 $ 26,043 Salaries & Benefits $ - $ - $ - $ - Z Overtime/Backfill $ - $ - $ - $ - Z Consultants/Contractors $ - $ - $ - $ - Q Goods & Services $ - $ - $ - $ - cc I- Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - a 5 Equipment $ 19,003 $ 4,440 $ 23,443 $ - LL' Subtotal $ 19,003 $ 4,440 $ 23,443 $ - Salaries & Benefits $ - $ - $ - $ - Overtime/Backfill $ - $ - $ - $ - 0 Consultants/Contractors $ - $ - $ - $ - 2 Goods & Services $ - $ - $ - $ - Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - Indirect $ - $ - $ - $ - Indirect Cost Rate on file 0.0% TOTAL Grant Agreement AMOUNT: $ 21,003 $ 5,040 $ 26,043 I $ 26,043 • The Subrecipient will provide a match of at least $21F003 $26,043, 50% of the total project cost (local budget plus EMPG-S award), of non-federal origin. • Cumulative transfers between 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 - PI# 703PS — EMPG-S DHS-FEMA-EMPG-S-FY20 Page 3 of 3 City of Everett OEM, E20-224, Amendment A