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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />R SMITH. CLERK <br />Attachment A <br />Program Budget <br />• Below is a general budget which outlines eligible categories and their allocation under this award The <br />Recipient is to utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail <br />Worksheet" below <br />Funding from the Emergency Management Performance Grant is intended for use by the Recipient to <br />perform the following eligible activities as identified in the United States Department of Homeland <br />Security, Federal Emergency Management Agency, Fiscal Year 2013 Emergency Management <br />Performance Grants Program and programs that are consistent with Title 44, Code of Regulations <br />(CFR) Part 13, State Rule Chapter 27P-6 Florida Administrative Code and Chapter 252, Florida <br />Statutes) <br />• 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 <br />However, no more than 5% of each Recipient's total award may be expended on Management and <br />Administration costs. <br />r..,.�.s.�....{ Grant -' <br />w,,r ._4.r .. <br />RecipientAgency,. <br />'..7,31.- <br />._C7.:,;7.,''(.:-�� _.... <br />;. <br />Cafegory. ;. . <br />L _ <br />. �Amoiiiir, -' <br />_ - <br />.. Allocates! -. <br />FY 2013 —Emergency <br />Management Performance <br />Grants <br />EO <br />Indian River County <br />Planning Expenditures <br />$2,474.00 <br />Training Expenditures <br />$1,200.00 <br />Exercise Expenditures <br />0 <br />Equipment Expenditures <br />$7,526.00 <br />Management and Administration <br />Expenditures (5%) <br />0 <br />Total Award <br />11'200.0 ' .4. <br />1 <br />