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Exhibit E <br /> BUDGET <br /> FFY 2016 Emergency Management Performance Grant Program <br /> 16EMPG AWARD $ 60,662.00 <br /> SOLUTION <br /> AREA CATEGORY EMPG AMOUNT MATCH AMOUNT <br /> Salaries & Benefits $ 47,300 $ 60,662 <br /> 0 Overtime/Ba ckfi I I $ - $ - <br /> Z <br /> Z Consultants/Contractors $ - $ - <br /> Z Goods &Services $ - $ - <br /> 5 Travel/Per Diem $ - $ - <br /> Subtotal $ 47,300 $ 60,662 <br /> O Salaries & Benefits $ - $ - <br /> Overtime/Ba ckfi I I $ - $ - <br /> N Consultants/Contractors $ - $ - <br /> Z Goods &Services $ 13,362 $ - <br /> Q Travel/Per Diem $ - $ - <br /> cc <br /> O Subtotal $ 13,362 $ - <br /> Salaries & Benefits $ - $ - <br /> w Overtime/Ba ckfi I I $ - $ - <br /> `n <br /> U Consultants/Contractors $ - $ - <br /> cc <br /> W <br /> Goods &Services $ - $ - <br /> X• Travel/Per Diem $ - $ - <br /> SuSubtotal $ - $ - <br /> Salaries & Benefits $ - $ - <br /> L7 Overtime/Backfill $ - $ - <br /> Z Consultants/Contractors $ - $ - <br /> ZGoods &Services $ - $ - <br /> 12 Travel/Per Diem $ - _ $ - <br /> _ Subtotal $ - $ - <br /> 5 Equipment $ - $ - <br /> Subtotal $ - $ - <br /> Salaries & Benefits $ - $ - <br /> Overtime/Backfill $ - $ - <br /> < Consultants/Contractors $ - $ - <br /> 2 Goods &Services $ - $ - <br /> Travel/Per Diem $ - $ - <br /> Su btota l $ - $ - <br /> Indirect 0% $ - $ - <br /> TOTAL Grant Agreement AMOUNT: $ 60,662 $ 60,662 <br /> • The Subrecipient will provide a match of$60,662, 50% of the total project cost (local/tribal budget plus EMPG award), <br /> of non-federal origin. <br /> • Cumulative transfers to budget categories in excess of 10% of the grant agreement amount will not be reimbursed <br /> without prior written authorization from the Department. <br /> Funding Source: U.S. Department of Homeland Security- Pl#763PT—EMPG <br /> DHS-FEMA-EMPG-FFY 16 Page 24 of 32 Everett City of, E17-148 <br />