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Attachment A
<br /> Program Budget
<br /> • Funding from the Emergency Management Preparedness and Assistance Trust Fund is intended for
<br /> use by the Recipient to perform eligible activities as identified in this agreement and programs that
<br /> are consistent with State Rule Chapter 27P-6, Florida Administrative Code and Chapter 252, Florida
<br /> Statutes).
<br /> • The transfer of funds between the categories listed in the Program Budget is permitted
<br /> • Below is a general budget which outlines eligible categories and their allocation
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<br /> Amounts •.
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<br /> Salary and Benefits 71,227
<br /> FY 2015-2016 — Other Personal/Contractual
<br /> Emergency Management INDIAN RIVER COUNTY Services(OPS)
<br /> Preparedness and
<br /> Assistance,Grant Expenses 34,579
<br /> Operating Capital Outlay (OCO)
<br /> Fixed Capital Outlay (FCO)
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<br /> 14
<br /> 80
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