Laserfiche WebLink
<br />________________________________________________________________________________________________________ <br /> Page 13 of 14 <br /> <br />Attachment B: Budget <br />The Budget for the award period of January 24, 2024 through June 30, 2024 is $44,887.38. <br />The contractor may shift up to 10% of the total award between budget categories or functions without <br />further approval provided that the shift will not cause a major change to the Scope of Work or shift costs <br />between fiscal years. Please see table below. <br /> <br />Agency Name: <br />Program Name: <br />Contract Number: <br />Item COMMERCE <br />Funding <br /> Other Fund <br />Source <br /> Other Fund <br />Source <br /> Other Fund <br />Source Total Project <br />Salaries (Full- & Part-Time)-$ -$ -$ -$ -$ <br />Personnel Benefits -$ -$ -$ -$ -$ <br />SUBTOTAL - PERSONNEL SERVICES -$ -$ -$ -$ -$ <br />Office Supplies -$ -$ -$ -$ -$ <br />Operating Supplies2 -$ -$ -$ -$ -$ <br />Equipment3 44,887.38$ 24,784.00$ -$ -$ 69,671.38$ <br />Consultant and Subcontracted services4 -$ -$ -$ -$ -$ <br />Automobile Expense -$ -$ -$ -$ -$ <br />Printing & Duplicating -$ -$ -$ -$ -$ <br />Insurance -$ -$ -$ -$ -$ <br /> Rentals - Buildings -$ -$ -$ -$ -$ <br /> Rentals - Equipment -$ -$ -$ -$ -$ <br />SUBTOTAL - GOODS & SERVICES 44,887.38$ 24,784.00$ -$ -$ 69,671.38$ <br />Travel -$ -$ -$ -$ -$ <br />Training -$ 3,500.00$ -$ -$ 3,500.00$ <br />Other Misc. Expenses5 -$ -$ -$ -$ -$ <br />Indirect & Administration Costs6 -$ -$ -$ -$ -$ <br />TOTAL EXPENDITURES 44,887.38$ 28,284.00$ -$ -$ 73,171.38$ <br />FY23 Edward Byrne Memorial Justice <br />Assistance Grant - Local Solicitation <br />(Budget Year 1)28,284.00$ $ <br />-$ $ <br />-$ $ <br />-$ $ <br />Total 28,284.00$ -$ <br />7 StarChase Vehicle Launcher Systems 41,582.38$ $ <br />Tax & Shipping 3,305.00$ $ <br />$ <br />$ <br />-$ <br />Total 44,887.38$ <br />$ <br />$ <br />$$ <br />$$ <br />Total -$ -$ Total <br />Total <br />6 Indirect Administration Costs - Itemize below: <br /> 5Other Miscellaneous Expenses - Itemize below: <br />Total <br />3 Equipment - Itemize below:4 Consultant and Subcontracted Services - Itemize <br />below: <br /> PERSONNEL SERVICES <br />GOODS & SERVICES <br />1 Identify specific funding sources included under the <br />"Other" column(s) above: <br />2 Operating Supplies - Itemize below: <br />Program Budget <br />January 24, 2024 - June 30, 2024 <br />Everett Police Department <br />Law Enforcement Pursuit Technology Grant Program (RFP NO. S24-34444-001) <br />S24-34444-007 <br /> Amount by Fund Source <br />DocuSign Envelope ID: 148415F2-2DEE-4ED5-AED8-215F008DBEB1