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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 /> i Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to <br /> utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below. <br /> 4 The transfer of funds between the categories listed in the "Proposed Program Budget" is permitted. <br /> +l However, at the discretion of the Recipient, funds allocated to Management and Administration costs (as <br /> described in the "Proposed Program Budget' ) may be put towards Programmatic costs instead. However, no <br /> more than 3% of each Recipients' total award may be expended on Management and Administration costs. <br /> Planning $0 <br /> Indian River County <br /> FY 2010 - State Homeland Security Training $6,500.00 <br /> Grant Program — CERT <br /> Issue 44 Exercise $0 <br /> Equipment $3,876 .00 <br /> Management and Administration (M&A) <br /> (the dollar amount to the right which $0 <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 /> Page 16 of 44 <br />