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NOTE: THIS SUMMARY MUST BE DEVELOPED AND SIGNED BY AN OFFICIAL OF THE COUNTY'S FINANCE OFFICE <br /> COUNTY <br /> COUNTY EMERGENCY MANAGEMENT AGENCY EXPENDITURES <br /> HISTORICAL SUMMARY BY EXPENDITURES FOR AGREEMENT PERIOD 2012=2013 <br /> (Dates: July 1 , 2012 - June 30 , 2013) <br /> FORM 6 <br /> LOCAL STATE/FEDERAL TOTAL <br /> State Portion of EMPA Federal Portion of Hazardous Materials Other State OR Federal , <br /> (Local) e 3 - x Bass Grant <br /> County General FundOther Local Funds EMPG Base Grant Planning Grant (state) Funds <br /> Expenditure Categories b rdl <br /> a <br /> c $ <br /> 41 MM 4F� <br /> 1 . Salaries & Benefits <br /> 1 <br /> 2, Other Personal/Contractual Ser. _ <br /> I <br /> A <br /> 3. Expenses r a% } <br /> f <br /> 4. Operating Capital Outlay _ " <br /> % Skn w(' . . <br /> f . ; 1t x <br /> 5. Fixed Capital Outlay <br /> s <br /> $ <br /> f s s $ $ f ti <br /> Total Expenditures $ <br /> Amount of funds provided as match for Federal portion of grant (EMPG ) $ <br /> Federal funds under the EMPG agreement shall be matched dollar for dollar from non-federal funds (example : EMPA, Local , etc. . . ) <br /> I hereby certify that the above figures represent the actual funding source for the Emergency Management Agency for Fiscal Year 20124013 <br />and does not include disaster-related <br /> response or recovery costs nor any other costs incurred by other Departments. <br /> Signed <br /> Title <br /> Date <br /> AGREEMENT PERIOD 2012-2013 - This will consist of the last quarter of the county's fiscal year 2011 -2012 and the first three quarters of the <br /> county's fiscal year 2012-2013 <br />