2005/11/30 Council Agenda Packet

Exhibit C 8 FFY05 State Homeland Security Program • DETAILED BUDGET PLANNING Sub-Category Funding Source: 753SU Salaries & Benefits $ 71,622 Consultants/Sub-Contracting $ - Goods & Services $ - Travel & Per Diem $ - Pass Thru $ - Other $ - Total $ 71,622 TRAINING Sub-Category Funding Source: 753ST Salaries & Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods & Services $ - Travel & Per Diem $ - Pass Thru $ - Other. $ - Total $EXERCISE Sub-Category Funding Source: 753SQ Salaries & Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods & Services $ - Travel & Per Diem $ - Pass Thru $ - Other $ - Total $ - MANAGEMENT& ADMINISTRATION Sub-Category Funding Source: 753SA Total $ - EQUIPMENT Total $ - Funding Source: 753SS For Detail see Approved Equipment list Exhibit D TOTAL BUDGET $ 71,622 '1. Expenditures may only occur within the categories and sub-categories listed above. However,up to 10%of the total of any one category may be shifted between it's sub-categories without prior approval. Changes that exceed 10% require prior approval from the Department and will be changed by amendment. '2. ODP Grant program requirements affirm that federal funds will be used to supplement existing funds,and will not replace(supplant)funds that have been appropriated for the same purpose. '3. Management and Administation expenditures cannot exceed 3%of the total Regional Award. ,4- No equipment funds can be reimbursed until the equipment has been incorporated into the Exhibit D Approved Equipment List by amendment. Only previously approved equipment will be added. "5. The Equipment Budget can not be exceeded. Any expenditure which exceeds the equipment budget will be the responsibility of the Contractor. 40 E06-022 FFY 05 SHSP Page 13 of 14 Reg 1 Sno. Co DEM—City of Everett