2021/10/27 Council Agenda Packet

Attachment E REVISED BUDGET, 2nd Revision FY 2020 Emergency Management Performance Grant COVID-19 Supplemental 20EMPG-S AWARD $ 26,043.00 Modification $ 20EMPG-S Amended Award $ 26,043.00 SOLUTION AREA BUDGET CATEGORY AMENDED EMPG-S AMOUNT MODIFICATION EMPG-S AMOUNT MATCH AMOUNT Salaries & Benefits ■ $ - $ - $ - $ - C7 Overtime/Backfill Z $ - $ - $ - $ - E Consultants/Contractors $ - $ - $ - $ - gGoods & Services $ - $ - $ - $ - a Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - O Salaries & Benefits $ - $ - $ - $ 26,043 p Overtime/Backfill $ - $ - $ - $ - NI Consultants/Contractors $ - $ - $ - $ - Z Q Goods & Services $ 2,600 $ 8,222 $ 10,822 $ - 0 Travel/Per Diem $ - $ - $ - $ - 0 Subtotal $ 2,600 $ 8,222 $ 10,822 $ 26,043 Salaries & Benefits $ - $ - $ - $ - C7 Overtime/Backfill $ - $ - $ - $ - Z E Consultants/Contractors $ - $ - $ - $ - Q Goods & Services $ - $ - $ - $ - cc I- Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - a m Equipment $ 23,443 $ (8,222) $ 15,221 $ - Subtotal $ 23,443 $ (8,222) $ 15,221 $ - Salaries & Benefits $ - $ - $ - $ - Overtime/Backfill $ - $ - $ - $ - ezConsultants/Contractors $ - $ - $ - $ - 2 Goods & Services $ - $ - $ - $ - Travel/Per Diem $ - $ - $ - $ - Subtotal $ - $ - $ - $ - Indirect $ - $ - $ - $ - Indirect Cost Rate on file 0.0% TOTAL Grant Agreement AMOUNT: $ 26,043 $ 26,043 $ 26,043 • The Subrecipient will provide a match of at least $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 5 of 5 City of Everett OEM, E20-224, Amendment B