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ATTACHMENT A <br /> Proposed Program Budget <br /> 4 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 /> 4 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 AEL can be found at www.rkb. us. <br /> 4 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 /> At the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the "Proposed Program <br /> Budget") may be put towards Programmatic costs instead. However, no more than 3% of each Recipients ' total award may be <br /> expended on Management and Administration costs. <br /> Planning and Training $ 151778 .00 <br /> Indian River County <br /> FY 2013 - Homeland Security Grant Management and Administration <br /> Program — Issue 5 (the dollar amount which corresponds to 3% of <br /> the total local agency allocation is shown in the <br /> column on the right). <br /> 17 <br />