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1 ' <br /> Exhibit C <br /> Budget Sheet <br /> FFY08 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 /> 2008 Local <br /> Funds Budget* <br /> Salaries and Benefits $288,372 <br /> In-Direct Costs $0 <br /> Travel $6,000 <br /> Equipment $18,500 <br /> Supplies $13,000 <br /> Telephones $6,000 <br /> Printing $1,000 <br /> Janitorial/Maintenance $2,000 <br /> Auto Lease $0 <br /> Space Rental $0 <br /> Insurance $0 <br /> Subcontractor $10,000 <br /> Other $1,000 <br /> Total All Program Costs $345,872 <br /> FFY 08 EMPG Award- $9,922 <br /> Planning <br /> FFY 08 EMPG Award- $56,222 <br /> Other <br /> The Everett Emergency Management award is $66,144. This is based on the FFY08 allocation factor of <br /> 19.12% 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: U.S. Department of Homeland Security - Pl# 78313, 78314 - EMPG <br /> 4 <br /> DHS-EMPG-FFY 08 Page 16 of 24 City of Everett Emergency Management <br /> E08-307 <br />