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UU1 <br />Exhibit C <br />Budget Sheet <br />FFY10 Emergency Management Performance Grant Program <br />LOCAL/TRIBAL EMERGENCY MANAGEMENT OPERATING BUDGET SUMMARY <br />Category <br />2010 Local <br />Funds Budget* <br />Salaries and Benefits <br />$320,621 <br />In -Direct Costs <br />$0 <br />Travel <br />$5,615 <br />Equipment <br />$17,312 <br />Supplies <br />$9,578 <br />Telephones <br />$9,138 <br />IT <br />$0 <br />Printing <br />$0 <br />Janitorial/Maintenance <br />$1,872 <br />Auto Lease <br />$0 <br />Space Rental <br />$0 <br />Insurance <br />$0 <br />Subcontractor <br />$0 <br />Other <br />$10,293 <br />Total All Program Costs <br />$374,429.00 <br />FFY10 EMPG Award $68,521 <br />The City of Everett Emergency Management award is $68,521. This is based on the FFY10 allocation factor <br />of 18.3% 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 addition, the Contractor agrees to make all records <br />available to Military Department staff, upon request. A total of 3% of this award can be used to pay for <br />management and administration of this contract. <br />If the local/tribal emergency management operation budget should change, as the award contract <br />amount is based on the budget, an amendment may have to be issued modifying the award contract <br />amount. <br />* No federal funds are included in the local emergency management operating budget. <br />Funding Source: U.S. Department of Homeland Security - PI# 703PT — EMPG <br />DHS-FEMA-EMPG-FFY 10 Page 1172of 21 City of Everett Emergency Management <br />E10-249 <br />