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SUBPROJECT#9 Training $ - $ - $ - <br /> Access Control and Identity Exercise $ - $ - $ - <br /> Verification Subtotal $ - $ - $ - <br /> Salaries&Benefits $ <br /> Overtime/Backfill $ - $ - <br /> M&A Goods&Services <br /> Travel Per Diem <br /> Subtotal r$ - $ - <br /> Total Direct Costs $ 25,000 $ - $ 25,000 <br /> Indirect XX% $ <br /> Total Grant Agreement Amount: $ 25,000 $ - $ 25,000 <br /> GRANT AGREEMENT CAPS&THRESHOLDS <br /> The Subrecipient ensures <br /> The Personnel expenditures under this agreement will not exceed the percentage established within this budget. If the percentage <br /> is greater than 50%,the personnel costs over 50%will not be reimbursed unless a personnel cap waiver is approved by OHS. <br /> Personnel Expenses: $0 0%of Agreement Amount <br /> The total expenditures meeting the Law Enforcement Terrorism Prevention(LETPA)eligibility will equal or exceed the percentage <br /> established within this budget. <br /> LETPA: $25,000 100% of Agreement Amount <br /> Cumulative transfers to Subprojects in excess of 10%of the Grant Agreement Direct Costs a mount will not be reimbursed without <br /> prior written authorization from the County. <br /> DHS-EMD-Snohomish Co. SHSP-FFY16 Page 27 of 27 E17-059—Everett PD <br />