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Attachment A <br /> Budget and Scope of Work <br /> Proposed Program Budget <br /> T Below is a general budget which outlines eligible categories and their allocation under this award . The Recipient is to utilize <br /> the <br /> " Proposcd Program Budget " as a guide for completing the " Budget Detail Worksheet� below . <br /> J- ] 'he equipment category will require a "Detailed Budget Worksheet" including the proposed equipment to be purchased and the <br /> corresponding Authorized Equipment List ( AFL ) reference number. The AFL can be found at %% svvv rkh _ us. <br /> 4- The transfer of funds between the categories listed in the " Proposed Program Budget " is permitted . However, the transfer of <br />funds <br /> between Issues is strictly prohibited . <br /> 4� At the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the " Proposcd 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 /> Grant Recipient Agency Category Amount Allocated <br /> Issue 7 — Enhancing Catastrophic 4, 500. 00 <br /> Indian River County Event/Terrorism plans and procedures <br /> VFY011 - State Homeland Securityt Program — Issue 7 Issue 7 — Developing & conductinassessments 5 , 000 . 00 <br /> Issue 7 — Training Plans/ Procedure Consultant $7, 000 . 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 $ 16,500.00 <br /> 16 <br />