2009/04/15 Council Agenda Packet

.L') Exhibit C City of Everett- DEM BUDGET SHEET FFY 2008 State Homeland Security Program PLANNING Salaries& Benefits $ 58,880 Consultants/Sub-Contracting $ - Goods & Services $ Travel & Per Diem $ - Pass Thru $ - Total $ 58,880 TRAINING Salaries& Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods & Seneces $ - Travel &Per Diem $ - Pass Thru $ - Total $ - EXERCISE Salaries& Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods & Services $ - Travel &Per Diem $ - Pass Thru $ - Total $ - MANAGEMENT 8,ADMINISTRATION Salaries& Benefits $ - Consultants/Sub-Contracting $ - Goods &Services $ - Travel &Per Diem $ - Pass Thru $ - Total $ - EQUIPMENT $ - Total $ - Total Budget $ 58,880 r1• Expenditures may only occur within the categories and sub-categories listed above. However,cumulative changes of up to 10%of the total contract award can be made without prior approval from the County(unless otherwise restricted). Changes that exceed 10%will require the Contractor submit a budget change request to the Countyfor approval. r2• Salaries&Benefits are restricted,and will be limited to meet the Region 1 approved personnel cap. '3. Federal grant program requirements affirm that federal funds will be used to supplement existing funds,and will not replace(supplant)funds that hay been appropriated for the same purpose. '4. Management and Administration(M&A)expenditures are restriced.M&A reimbursement must be approved bythe County in writing. 18 Page 16 of 18