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Exhibit E <br /> • BUDGET <br /> FY 2018 Emergency Management Performance Grant <br /> 18EMPG AWARD $ 61,613.00 <br /> SOLUTION <br /> AREA CATEGORY EMPG AMOUNT MATCH AMOUNT <br /> Salaries & Benefits $ 39,089 $ 61,613 <br /> W Overtime/Backfill $ - $ - <br /> Z <br /> Consultants/Contractors $ - $ - <br /> Z Goods &Services $ - $ - <br /> aTravel/Per Diem $ - $ - <br /> Subtotal $ 39,089 $ 61,613 <br /> Z Salaries & Benefits $ - $ - <br /> O <br /> F- Overtime/Ba ckfi I I $ - $ - <br /> N Consultants/Contractors $ - $ - <br /> Z Goods &Services $ 16,363 $ - <br /> 0 Travel/Per Diem $ - $ - <br /> 0 Subtotal $ 16,363 $ - <br /> Salaries & Benefits $ - $ - <br /> N <br /> 0 Overtime/Backfill $ - $ - <br /> Consultants/Contractors $ - $ - <br /> X Goods &Services $ - $ - <br /> w Travel/Per Diem $ - $ - <br /> Subtotal $ - $ - <br /> Salaries & Benefits $ - $ - <br /> (7 Overtime/Ba ckfi I I $ - $ - <br /> Z <br /> Z Consultants/Contractors $ - $ - <br /> Goods &Services $ - $ - <br /> H Travel/Per Diem $ - $ - <br /> Su btota l $ - $ - <br /> a <br /> 5 Equipment $ 6,161 $ - <br /> 5 Subtotal $ 6,161 $ - <br /> Salaries & Benefits $ - $ - <br /> Overtime/Backfill $ - $ - <br /> 06 Consultants/Contractors $ - $ - <br /> 2 Goods &Services $ - $ - <br /> Travel/Per Diem $ - $ - <br /> Subtotal $ - $ - <br /> Indirect $ - $ - <br /> Indirect Cost Rate on file 0% <br /> TOTAL Grant Agreement AMOUNT: $ 61,613 ' $ 61,613 <br /> • The Subrecipient will provide a match of $61,613 of non-federal origin, 50% of the total project cost (local <br /> budget plus EMPG award). <br /> • Cumulative transfers to budget categories in excess of 10% of the Grant Agreement Amount will not be <br /> reimbursed without prior written authorization from the Department. <br /> Funding Source: U.S. Department of Homeland Security - Pl# 783PT— EMPG <br /> DHS-FEMA-EMPG-FY 18 Page 25 of 36 «Jurisdiction» OEM, E19-125 <br />