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Attachment F <br />BUDGET <br />FY 2021 Emergency Management Performance Grant <br />21EMPG AWARD <br />SOLUTION <br />AREA BUDGET CATEGORY <br />$ 61,351.00 <br />PLANNING <br />Personnel & Fringe Benefits <br />Travel/Per Diem <br />Supplies <br />Cons ulta nts/Contracts <br />Other <br />EMPG AMOUNT <br />44,206 $ <br />- $ <br />- $ <br />44,206 $ <br />MATCH AMOUNT <br />61,351 <br />Subtota I <br />61,351 <br />ORGANIZATION <br />w <br />ul <br />cc <br />w <br />x <br />ua <br />Personnel & Fringe Benefits <br />Travel/Per Diem <br />$ <br />$ <br />Supplies <br />7,645 $ <br />Cons ulta nts/Contracts <br />Other - Emergency Alert Services <br />Subtota 1 <br />Personnel & Fringe Benefits <br />9,500 <br />17,145 <br />$ <br />$ <br />$ <br />$ <br />Travel/Per Diem <br />Supplies <br />$ <br />Cons ulta nts/Contracts <br />Other <br />$ <br />$ <br />Subtota I <br />$ <br />w <br />Z_ <br />2 <br />g <br />Personnel & Fringe Benefits <br />Travel/Per Diem <br />- $ <br />Supplies <br />$ <br />Cons ulta nts/Contracts <br />$ <br />Other <br />$ <br />Subtotal <br />a <br />m Equipment <br />a <br />W <br />Subtotal <br />$ <br />$ <br />$ <br />$ <br />Personnel & Fringe Benefits <br />$ <br />Travel/Per Diem <br />0 Supplies <br />2 Consultants/Contracts <br />Other <br />Subtota I <br />Indirect <br />Indirect Cost Rate on file 0,00% <br />TOTAL Grant Agreement AMOUNT: <br />The Subrecipient will provide a match of $61,351 of <br />budget plus EMPG award). <br />Cumulative transfers to budget categories in excess <br />will not be reimbursed without prior written authoriz <br />$ <br />or Time Period of• <br />61,351 <br />61,351 <br />non-federal origin, 50% of the total project cost (local <br />of ten percent (10%) of the Grant Agreement Amount <br />ation from the Department. <br />Funding Source: U.S. Department of Homeland Security - Pitt 713PT — EMPG <br />IJHS-FEMA-EMPG-FY21 <br />Page 37 of 37 City of Everett OEM, E22-221 <br />