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Exhibit C • <br /> Budget Sheet <br /> FFY07 Emergency Management Performance Grant Program <br /> Contract expenditures shall be documented according to the following categories when appropriate: <br /> LOCAL EMERGENCY MANAGEMENT OPERATING BUDGET SUMMARY <br /> 2007 Local <br /> Funds Budget* <br /> Personnel $281,238.00 <br /> In-Direct Costs $0.00 <br /> Travel $6,000.00 <br /> Equipment $18,500.00 <br /> Supplies $13,000.00 <br /> Telephones $6,000.00 <br /> Printing $1,000.00 <br /> Jaint/Maint $2,000.00 <br /> Auto Lease $0.00 <br /> Space Rental $0.00 <br /> Insurance $0.00 <br /> Subcontractor $10,000.00 <br /> Other $1,000.00 <br /> Total All Program Costs $338,738.00 <br /> FFY 07 EMPG Award $57,492.00 <br /> The Everett (City of) Emergency Management award is $57,492. This is based on the FFY07 allocation factor <br /> of 16.97% of approved local/tribal emergency management operating budgets. This award will not be used to <br /> supplant the existing local/tribal funds identified above. The Department's Reimbursement Spreadsheet will <br /> accompany each reimbursement request submitted in e-GMS. In addition, the Contractor agrees to make all <br /> records available to Military Department staff, upon request. A total of 3% of this award can be used to pay <br /> for management and administration of this contract. <br /> * No federal funds are included in the local emergency management operating budget. <br /> Funding Source: Department of Homeland Security - PI# 77314 — EMPG <br /> 14 <br /> DHS-EMPG-FFY 07 Page 16 of 37 City of Everett Emergency Management <br /> E07-344 <br />