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Proposed Program Budget <br /> 4 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 /> +� The equipment category will require a "Detailed Budget Worksheet" including the proposed equipment to be purchased and <br /> the corresponding Authorized Equipment List (AEL) reference number. The AEL can be found at www.rkb.us. <br /> .t The transfer of funds between the categories listed In the "Proposed Program Budget" is permitted . However, the transfer <br /> of funds between Issues is strictly prohibited. <br /> a4 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 casts instead. However, no more than 3% of each Recipients' total <br /> award may be expended on Management and Administration costs. <br /> NMI Fill 1111111111111 <br /> Exercise $15 778.00 <br /> FY 2012 - State Homeland Security Indian River County Management and Administration <br /> Grant Program — Issue 11 (the dollar amount which corresponds to 3% <br /> of the total local agency allocation Is shown <br /> in the column on the right) . <br /> Page 1 of 15 <br />