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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Budget Detail Worksheet <br />The Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts for the <br />total award amount as described in the "Proposed Program Budget" <br />If any changes need to be made to the "Budget Detail Worksheet", after the execution of this agreement, contact <br />the grant manager listed in this agreement via email or letter <br />,nx,x1,9 '- G Inti C',', 3 <br />.,:, � � � � ` j <br />, vCry <br />�I,FQ L <br />- } <br />Developing hazard/threat-specific annexes <br />that incorporate the range of prevention, <br />protection, response, and recovery activities <br />Developing and implementing homeland <br />security support programs and adopting <br />ongoing DHS national initiatives <br />Developing related terrorism prevention <br />activities <br />Developing and enhancing plans and <br />protocols signs <br />2 <br />110.00 <br />220.00 <br />Developing or conducting assessments <br />Hiring of full or part-time staff or <br />contractors/consultants to assist with <br />planning activities (not for the purpose of <br />hiring public safety personnel fulfilling <br />traditional public safety duties) <br />Conferences to facilitate planning activities <br />6 <br />80.00 <br />480.00 <br />Materials required to conduct planning <br />activities print copy paper/tablecloth <br />1 <br />274.00 <br />274.00 <br />Travel/per diem related to planning activities <br />6 <br />250.00 <br />1,500.00 <br />Overtime and backfill costs — Payment of <br />overtime expenses will be for work performed <br />by award (SAA) or sub -award employees in <br />excess of the established work week (usually <br />40 hours) related to the planning activities for <br />the development and implementation of the <br />programs under EMPG. <br />Other projects areas with prior approval from <br />FEMA <br />Activities to achieve planning inclusive of <br />people with disabilities <br />SUBTOTAL <br />$2,474.00 <br />;:: - <br />-Allowable Training>Costs - ,. <br />_' _ <br />>.. <br />;Quantity" <br />--:- <br />?Unit';Cost` . <br />_ = <br />Total';' <br />- - <br />Cost-_ ' <br />, - <br />_ <br />Overtime and backfill for emergency <br />preparedness and response personnel <br />attending FEMA -sponsored and approved <br />training classes. <br />2 <br />