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Exhibit E <br /> BUDGET <br /> FFY16 Homeland Security Grant Program (HSGP) <br /> State Homeland Security Program (SHSP) <br /> SUBPROJECT#2 Organization $ - $ - $ - <br /> Equipment $ - iiiii.ii..ii.ii..:::::.ii.0:::::::.:Eii..ii:i..ii.ii.:::::i:::i $ <br /> Operational Coordination <br /> Training $ - $ - $ - <br /> Subtotal $ r <br /> - $ - $ - <br /> Planning $ - $ - $ - <br /> SUBPROJECT#3 Organization $ - $ - $ - <br /> Operational Equipment $ - $ - <br /> Communications Training $ - $ - $ - <br /> Subtotal $ - P$ - $ - <br /> Planning Is - $ - $ - <br /> SUBPROJECT#4 Organization $ - $ - $ - <br /> Community Resilience Equipment $ - :::::i.i.::::::M:Z:Mi:•::::= $ - <br /> i. <br /> Subtotal $ - $ - $ - <br /> SUBPROJECT#5 Planning $ - $ - $ - <br /> Public Information and Organization $ - $ - $ - <br /> Warning Subtotal $ rs - $ <br /> Planning $ - $ - $ - <br /> SUBPROJECT#6 Organization - $ - $ - $ - <br /> Forensics and Attribution Equipment $ - i:ii:ii:::ii:::iiii:iiii:ii::::ii:iiiii:ii:ii:ii:::i:i:i::::ii::::ii:iii $ - <br /> Subtotal $ 0- <br /> - $ - $ - <br /> SUBPROJECT#7 Planning $ - $ - $ - <br /> Organization $ - $ - $ - <br /> Mass Search and Rescue <br /> Equipment $ 7,700 iiiiiiiiiiiiii::•:*i:i.'iiiiiii:*iii.:iiiiiiiii:i.:i.::•.:i:i.:: $ - <br /> Operations <br /> Subtotal $ 7,700 1$.....................- $ - <br /> SUBPROJECT#8 Planning $ - $ - $ - <br /> On-Scene Security, Organization $ - $ - $ - <br /> Protection,and Law Equipment $ ...:•:•:.:•:.:.:.:.. . ..y...7 <br /> - ---..:-..:-..:-:.:-:.:-....-::-..x.:.:.:-:.:.:.:•:-:-.i $ - <br /> Enforcement Subtotal $ - $ - $ _ <br /> SUBPROJECT#9 Planning $ - $ - $ <br /> Access Control and Identity Organization $ - $ - $ - <br /> Verification Subtotal $ - rs - $ - <br /> Goods&Services h,::.;:,.???'::::::::•::::',:i:i:::::'::::::::::.::::::-:.::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> M&A Travel/Per Diem :.:.:-..i.-..i.:•:•:•:-..:•-..y.-:•:•:::::-.::•:•:-:..iix•iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii::::: <br /> Subtotal $ - $ <br /> Total Direct Costs $ 7,700 $ - $ - <br /> Indirect XX% $ - <br /> Total Grant Agreement Amount: $ 7,700 $ - $ - <br /> GRANT AGREEMENT CAPS&THRESHOLDS;2'''' 2,.2,;.''. .,' :1,„:11...,,..:,,Isr.i--,•-• .;'-'4':',:',IY-- <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 DHS. <br /> Personnel Expenses: $0 0%of Agreement Amount <br /> _ ,....,. _ <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: $0 0% of Agreement Amount <br /> Cumulative transfers to Projects in excess of 10%of the Total Grant Awa rd will not be reimbursed without prior written <br /> authorization from the County <br /> -26- <br />