Snohomish County 5/4/2017 - Laserfiche WebLink

Exhibit E BUDGET FFY15 Homeland Security Grant Program (HSGP) -Urban Area Security Initiative (UASI) PROJECT SOLUTION AREA AMOUNT PERSONNEL LETPA Planning $ - $ - $ - Organization $ - $ - $ - Equipment $ $ - PROJECT#1 Sustainment Training $ - $ - $ - Exercise $ - $ - $ - Indirect 0% $ $ - Subtotal $ - $ - $ - Planning $ - $ - $ - Organization $ - $ - $ - PROJECT#2 Equipment Vulnerable Populations Training $ - $ - $ - Planning Exercise $ - $ - $ - Indirect 0% $ $ - Subtotal $ - $ - $ - Planning $ - $ - $ - Organization $ - $ - $ - PROJECT#3 Equipment $ - - $ - Citizen Preparedness and Training $ - $ - $ - Outreach Exercise $ - $ - $ - Indirect 0% $ $ - Subtotal $ - $ - $ - Planning $ - $ - $ - Organization $ 3,200 $ - $ - PROJECT#4 Equipment $ $ - EOC Enhancements& Training $ - $ - $ - Operational Coordination Exercise $ - $ - $ - Indirect 0% $ - $ - Subtotal $ 3,200 $ - $ - Salaries&Benefits $ - $ Overtime/Backfill $ - $ M&A Goods&Services $ Travel/Per Diem $ Indirect 0% $ Subtotal $ - $ - $ - TOTAL Allocated AMOUNT: $ 3,200 $ - $ - Less County Agreement executed directly with the Department $ - $ - $ - TOTAL Grant Agreement AMOUNT: $ 3,200 $ - $ GRANT AGREEMENT CAPS&THRESHOLDS • .,_ , f, , The Subgrantee ensures The Personnel expenditures under this agreement will not exceed the percentage established within this budget. If the percentage is greater than 50%,the personnel costs over 50%will not be reimbursed unless a personnel cap waiver is approved by DHS. Personnel Expenses:$0 0%of Agreement Amount The total expenditures meeting the Law Enforcement Terrorism Prevention(LETPA)eligibility will equal or exceed the percentage established within this budget. LETPA:$0 0% of Agreement Amount Cumulative transfers to Projects in excess of 10%of Grant Agreement amount will not be reimbursed without prior written authorization from the Department _ DHS-EMD-Sno.Co.-UASI-FFY15 Page 25 of 25 E16-051 -Everett