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It I <br /> Attachment AF; ti <br /> DA <br /> Budget and Scope of Work <br /> tb _ TON <br /> SCOPE OF WORK MUST BE APPROVED BY LEGAL PRIOR TO SENDING EACH <br /> AGREEMENT <br /> TO THE RECIPIENT <br /> Proposed Program Budget <br /> Below is a general budget which outlines eligible categories and their allocation under this award . The Recipient is to <br /> utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below . <br /> J- The transfer of funds between the categories listed in the "Proposed Program Budget" is permitted . However, the transfer <br /> of funds between Issues is strictly prohibited . <br /> 4 At the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the '`Proposed <br /> Program Budget") may be put towards Programmatic costs instead . However, no more than 3 % of each Recipients ' total <br /> award may be expended on Management and Administration costs. <br /> Grant Recipient Agency Category Amount Allocated . <br /> Planning $ 015 <br /> FY 2011 - State Homeland Security Indian River County Training $918 <br /> Grant Program — CERT <br /> Issue 36 Exercise $ 13500 <br /> Equipment $ 55021 <br /> Management and Administration (M&A) <br /> (the dollar amount to the right which $ <br /> corresponds to 3% of the total local agency <br /> allocation is not in addition to total award, but is <br /> the amount that should he deducted from total <br /> award if M&A is used). <br /> Total Award ' $9,354.00 <br /> Page 16 of 50 <br />