WA ST Military Dept 3/2/2021 Amendment 1

Attachment E REVISED BUDGET FY 2020 Emergency Management Performance Grant COVID-19 Supplemental 20EMPG-S AWARD $ 21,003.00 Modification $ 5,040.00 20EMPG-S Amended Award $ 26,043.00 SOLUTION AMENDED AREA BUDGET CATEGORY EMPG-S AMOUNT MODIFICATION EMPG-S AMOUNT MATCH AMOUNT Salaries &Benefits $ - $ - $ - $ - Z Overtime/Backfill $ - $ - $ - $ - Z Consultants/Contractors $ - $ - $ - $ - Goods&Services $ - $ - $ - $ - 0. Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - Z• Salaries&Benefits $ - $ - $ - $ 26,043 p Overtime/Backfill $ - $ $ - $ - nZ Consultants/Contractors $ - $ - $ - $ - Q Goods &Services $ 2,000 $ 600 $ 2,600 $ - tp Travel/Per Diem $ - $ - $ - $ - cc O Subtotal $ 2,000 $ 600 $ 2,600 $ 26,043 Salaries &Benefits $ - $ - $ - $ - z Overtime/Backfill $ - $ - $ - $ - Z Consultants/Contractors $ - $ - $ - $ - PGoods &Services $ - $ - $ - $ - Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - a. m Equipment $ 19,003 $ 4,440 $ 23,443 $ - u+ 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$24,003$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