My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Washington State Military Department 1/31/2024
>
Contracts
>
6 Years Then Destroy
>
2024
>
Washington State Military Department 1/31/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2024 2:14:12 PM
Creation date
2/1/2024 2:12:55 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Washington State Military Department
Approval Date
1/31/2024
End Date
9/30/2024
Department
Office of Emergency Management
Department Project Manager
Jim Sande
Subject / Project Title
Emergency Management Performance Grant (E24-278)
Tracking Number
0004164
Total Compensation
$64,422.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
DHS-FEMA-EMPG-FY23 Page 43 of 44 Everett, E24-278 <br />Attachment F <br />BUDGET <br />FY 2023 Emergency Management Performance Grant <br />23EMPG AWARD 61,422.00$ <br />SOLUTION <br />AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br />Personnel & Fringe Benefits 38,977$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal 38,977$ -$ <br />Personnel & Fringe Benefits -$ 61,422$ <br />Travel/Per Diem -$ -$ <br />Supplies 7,645$ -$ <br />Consultants/Contracts 13,300$ -$ <br />Other 1,500$ -$ <br />Subtotal 22,445$ 61,422$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Equipment -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Indirect -$ -$ <br />Indirect Cost Rate on file 0.00%N/A <br />TOTAL Grant Agreement AMOUNT:61,422$ 61,422$ <br />for Time Period of:M&APLANNINGORGANIZATION EXERCISETRAININGEQUIP <br />The Subrecipient will provide a match of $61,422 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG award). <br /> <br />Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount <br />will not be reimbursed without prior written approval from the Department. <br /> <br />Funding Source: U.S. Department of Homeland Security - PI# 733PT – EMPG <br />
The URL can be used to link to this page
Your browser does not support the video tag.