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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 <br />Grant <br />14 <br />Recipient Agency <br />_ Category <br />Amount <br />Allocated <br />FY 2015-2016 — <br />Emergency Management <br />Preparedness and <br />Assistance Grant <br />INDIAN RIVER COUNTY <br />Salary and Benefits <br />71,227 <br />Other Personal/Contractual <br />Services (OPS) <br />Expenses <br />34,579 <br />Operating Capital Outlay (OCO) <br />Fixed Capital Outlay (FCO) <br />Total Award <br />105,806.00- <br />$105,806.00- <br />-- <br />14 <br />