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Attachment A <br /> Budget and Scope of Work <br /> Proposed Program Budget <br /> FL Below is a general budget which outlines eligible categories and their allocation under this award . The Recipient is to utilize the <br /> "Proposed Program Budget" as a guide for completing the " Budget Detail Worksheet" below. <br /> b The equipment category will require a " Detailed Budget Worksheet" including the proposed equipment to be purchased and the <br /> corresponding Authorized Equipment List (AEL) reference number. The AEI. can be found at www. rkb . us. <br /> d= The transfer of funds between the categories listed in the " Proposed Program Budget" is permitted . However, the transfer of funds <br /> between Issues is strictly prohibited . <br /> 4-1 However, 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 award may <br /> be expended on Management and Administration costs . <br /> Grant Recipient Agency Category Amount Allocated <br /> Issue 10 - Post Disaster Redevelopment Plan $43 ,497 . 00 <br /> FY 2010 - State Homeland Security Indian River County <br /> Grant Program — Issue 10 Issue 10 - County Specific "Training $ 500 . 00 <br /> Issue 10 - Exercise Program (Tabletop) $ 1000 .00 <br /> Management and Administration <br /> (the dollar amount which corresponds to 3% of <br /> the total local agency allocation is shown in the <br /> column on the right). <br /> Total Award $58,497.00 <br /> 17 <br />