2021/10/27 Council Agenda Packet

Attachment E BUDGET FY 2020 Emergency Management Performance Grant COVID-19 Supplemental 20EMPG-S AWARD SOLUTION AREA BUDGET CATEGORY $ 21,003.00 EMPG AMOUNT MATCH AMOUNT Salaries & Benefits $ - $ - Z Overtime/Backfill $ - $ - Z Consultants/Contractors $ - $ - aGoods & Services $ - $ - a Travel/Per Diem $ - $ - Subtotal $ - $ - Z Salaries & Benefits $ - $ 21,003 0 Overtime/Backfill $ - $ - NJ Consultants/Contractors $ - $ - Goods & Services $ 2,000 $ - Travel/Per Diem $ - $ - 0 Subtotal $ 2,000 $ 21,003 Salaries & Benefits $ - $ - Z Overtime/Backfill $ - $ - Z Consultants/Contractors $ - $ - Goods & Services $ - $ - cc I— Travel/Per Diem $ - $ - Subtotal $ - $ - 5 Equipment $ 19,003 $ - C W Subtotal $ 19,003 $ - Salaries & Benefits $ - $ - Overtime/Backfill $ - $ - < Consultants/Contractors $ - $ - 2 Goods & Services $ - $ - Travel/Per Diem $ - $ - Subtotal $ - $ - Indirect $ - $ - Indirect Cost Rate on file 0% TOTAL Grant Agreement AMOUNT: $ 21,003 I $ 21,003 • The Subrecipient will provide a match of $21,003 of non-federal origin, 50% of the total project cost (local budget plus EMPG-S award). • Cumulative transfers to 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 23 of 35 City of Everett, E20-224