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Exhibit E <br /> BUDGET <br /> FY 2017 Emergency Management Performance Grant <br /> 17EMPG AWARD $ 61,498.00 <br /> SOLUTION <br /> AREA CATEGORY EMPG AMOUNT Match AMOUNT <br /> Salaries &Benefits $ 45,288 I $ 61,498 <br /> C7 Overtime/Ba ckfi II $ - $ - <br /> E <br /> Z Consultants/Contractors $ - l'I $ - <br /> Z Goods &Services $ - I $ - <br /> 5 Travel/Per Diem $ - I $ - <br /> a <br /> Subtotal $ 45,288 I $ 61,498 <br /> Z Salaries &Benefits $ - I $ - <br /> -• Overtime/Backfill $ - I $ - <br /> < Consultants/Contractors $ - I I $ - <br /> z Goods &Services $ 16,210 I $ - <br /> • Travel/Per Diem $ - I I $ - <br /> O Subtotal $ 16,210 . $ - <br /> Salaries &Benefits $ - 71 $ - <br /> w Overtime/Backfill $ - H $ _ <br /> cn <br /> ✓ Consultants/Contractors $ - t I $ <br /> cc <br /> • Goods &Services $ - 1 $ - <br /> w Travel/Per Diem $ - I l $ - <br /> Subtotal $ - $ - <br /> Salaries &Benefits $ - I $ - <br /> w Overtime/Backfill $ - $ - <br /> — Consultants/Contractors $ - $ - <br /> Z Goods &Services $ - I I $ - <br /> d Travel/Per Diem $ - I I $ - <br /> Subtotal $ II $ - <br /> a. <br /> Equipment $ - I $ - <br /> El Subtotal $ $ <br /> Salaries &Benefits $ - $ - <br /> Overtime/Backfill $ - I $ - <br /> Q Consultants/Contractors $ - I $ - <br /> °2I Goods &Services $ - $ - <br /> Travel/Per Diem $ - I $ - <br /> ( <br /> Subtotal $ - I $ - <br /> Indirect $ - — $ <br /> Indirect Cost Rate on file 0% <br /> TOTAL Grant Agreement AMOUNT: $ 61,498I I $ 61,498 <br /> $ The Subrecipient will provide a match of$61,498 of non-federal origin, 50% of the total project cost(local budget plus <br /> EMPG award). <br /> a Cumulative transfers to budget categories in excess of 10% of the grant agreement amount will not be reimbursed <br /> without prior written authorization from the Department. <br /> Funding Source: U.S. Department of Homeland Security-Pl#773PT—EMPG <br /> DHS-FEMA-EMPG-FY 17 NU 25 of 36 City of Everett, E18-069 REVISED <br />