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I 4 Exhibit C <br /> Budget Sheet <br /> FFY10 Emergency Management Performance Grant Program <br /> LOCAL/TRIBAL EMERGENCY MANAGEMENT OPERATING BUDGET SUMMARY <br /> 2010 Local <br /> Category Funds Budget* <br /> Salaries and Benefits $320,621 <br /> In-Direct Costs $0 <br /> Travel $5,615 <br /> Equipment $17,312 <br /> Supplies $9,578 <br /> Telephones $9,138 <br /> IT $0 <br /> Printing $0 <br /> Janitorial/Maintenance $1,872 <br /> Auto Lease $0 <br /> Space Rental $0 <br /> Insurance $0 <br /> Subcontractor $0 <br /> Other $10,293 <br /> Total All Program Costs $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- Pl#703PT— EMPG <br /> DHS-FEMA-EMPG-FFY 10 Page 17 of 21 City of Everett Emergency Management <br /> E10-249 <br /> 96 <br />