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Attachment A <br /> Budget and Scope of Work <br /> SCOPE OF WORK MUST BE APPROVED BY LEGAL PRIOR TO SENDING EACH <br /> AGREEMENT <br /> TO THE RECIPIENT <br /> Proposed Program Budget <br /> 4- Below is a general budget which outlines eligible categories and their allocation under this award . The Recipient is <br />to <br /> utilize the "Proposed Program Budget" as a guide for completing the " Budget Detail Worksheet" below . <br /> 1 The transfer of funds between the categories listed in the " Proposed Program Budget' is permitted . t lowever, the transfer <br /> of funds between Issues is strictly prohibited . <br /> 1 - 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 $ 19915 <br /> I' Y 2011 - State Homeland Security Indian River County Training $ 918 <br /> Grant Program — CERT <br /> Issue 36 Exercise <br /> $ 1 , 500 <br /> Equipment <br /> $ 5 , 021 <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 be deducted from total <br /> award if M & A is used ). <br /> Total Award $ 99354.00 <br /> Page 16 of 50 <br />