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• <br /> 14 <br /> Exhibit E <br /> Budget Sheet <br /> FFY11 Emergency Management Performance Grant Program <br /> LOCAL EMERGENCY MANAGEMENT BUDGET SUMMARY <br /> 2011 Local <br /> Category Funds Budget* <br /> • <br /> Salaries and Benefits $326,411 <br /> Travel $5,000 <br /> Equipment $18,000 <br /> Supplies $11,500 <br /> Telephones $9,500 <br /> Repair/ Maintenance $1,000 <br /> Dues/Membership $1,008 <br /> Other Professional $7,800 <br /> Services <br /> Total All Program Costs $380,219 <br /> FFY11 EMPG Award $68,820 <br /> The Everett Emergency Management award is $68,820. This is based on the FFY10 <br /> allocation factor of 18,1% of approved local/tribal emergency management operating budgets. <br /> This award will not be used to supplant the existing local/tribal funds identified above. The <br /> Department's Reimbursement Spreadsheet will accompany each reimbursement request <br /> submitted. In addition, the Contractor agrees to make all records available to Military <br /> Department staff,.upon request. A total of 5% 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 <br /> contract amount is based on the budget, an amendment may have to be issued <br /> modifying the award contract amount. <br /> * No federal funds are included in the local emergency management operating budget. <br /> Funding Source: U.S. Department of Homeland Security- Pl#713PT—EMPG <br /> DHS-FEMA-EMPG-FFY 11 Page 22 of 24 Everett Emergency Management <br /> E12-041 <br /> 103 <br />