2011/01/19 Council Agenda Packet

2 Exhibit C BUDGET SHEET FFY 2010 State Homeland Security Program PLANNING Sub-Category Funding Source:703SU Salaries&Benefits $ 62,000 Consultants/Sub-Contracting $ - Goods&Services $ - Travel&Per Diem $ - Pass Thru $ - Other-Indirect $ - Total $ 62,000 TRAINING Sub-Category Funding Source:703ST Salaries&Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods&Services $ - Travel&Per Diem $ - Pass Thru $ - Other-Indirect $ - Total $ - EXERCISE Sub-Category Funding Source:703SQ Salaries&Benefits $ - Overtime $ - Consultants/Sub-Contracting $ - Goods&Services $ - Travel&Per Diem $ - Pass Thru $ - Other-Indirect $ - Total $ - MANAGEMENT& ADMINISTRATION Sub-Category Funding Source:703SA Salaries&Benefits $ - Consultants/Sub-Contracting $ - Goods&Services $ - Travel&Per Diem $ - Pass Thru $ - Other-Indirect $ - Total $ - EQUIPMENT Sub-Category Funding Source:703SS Equipment $ - Pass Thru Other-Indirect $ - Total $ - Total Budget $ 62,000 1. Cumulative changes to budget categories in excess of 10%of the contract award w ill not be reimbursed without prior written authorization from the Department. 2. Federal funds may not replace (supplant)funds that have been appropriated for the same purpose. 3. The Contractor w ill not be reimbursed for Management and Administrative costs. 4. The Contractor w ill not be reimbursed for personnel costs related to planning,training,exercise and equipment activities that exceed $62,000. 5. A minimum um of$0 of the contract award must be spent on law enforcement terrorism prevention activities. El 1-093 SHSP-2010 Page 16 of 16 City of Everett 35