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7 <br /> Intergovernmental Agreement No. F05-31103-063 <br /> Everett Police Department <br /> ATTACHMENT B <br /> Budget <br /> October 1, 2005 through September 30, 2006 <br /> Requests for reimbursement under this CONTRACT are subject to the following Budget: <br /> Victim Services Prosecution Law Enforcement TOTAL AMOUNT <br /> Salaries $ 26,188.50 $ 23,530.00 $ - $ 49,718.50 <br /> Benefits $ 2,988.50 $ 5,647.00 $ - $ 8,635.50 <br /> Contracted Services $ <br /> Goods&Services $ - $ - $ 29,177.00 $ 29,177.00 <br /> Total $ 29,177.00 $ 29,177.00 $ 29,177.00 $ 87,531.00 <br /> Local Match** $ 10,228.00 $ 10,228.00 $ 10,228.00 $ 30,684.00 <br /> **Above match must be met unless otherwise stipulated and fulfilled as specified on the Non-Federal Match <br /> Form in your FFY 2005 STOP Formula Grant Application for Funding. <br /> Goods and Services Category Detail <br /> The cost of allowable equipment purchased with these funds must be prorated to grant activity usage,unless <br /> items are used 90%or more on grant activities. <br /> 29 <br />