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2015-190
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2015-190
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Last modified
4/23/2018 11:37:13 AM
Creation date
11/24/2015 1:47:39 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/06/2015
Control Number
2015-190
Agenda Item Number
8.K.
Entity Name
Division of Emergency Management
Subject
Emergency Management Preparedness
Subgrant Agreement
Project Number
16-BG-83-10-40-01-030
Alternate Name
EMPA
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Detail of Operating Expenses <br />Fiscal Year 2014/15 Budget <br />Report Date 8/18/2014 <br />Object Expenditure Category <br />YTD Actual Projected 2013/14 Budget 2014/15 Budget 2014/15 Budget <br />Expenses @ 3/31 Expenditures @ 3/31 Request Approved Difference <br />001-208 EMERGENCY MANAGEMENT <br />034690 MAINTENANCE - OTHER EQUIPMEN $0.00 $1,180 $1,180 $1,180 $1,180 $0 0.00% <br />034720 OUTSIDE PRINTING $0.00 $2,000 $2,000 $2,000 $2,000 $0 0.00% <br />034720 05050 OUTSIDE PRINTING-EMPG GRANT $0.00 $0 $0 $0 $0 $0 0.00% <br />034720 13805 OUTSIDE PRINTING $0.00 $0 $0 $0 $0 $0 0.00% <br />035110 ALL OFFICE SUPPLIES $1,035.02 $4,315 $4,000 $4,000 $4,000 $0 0.00% <br />035120 COMPUTER SOFTWARE $1,967.00 $1,967 $1,967 $1,967 $1,967 $0 -95.11% <br />035120 05050 COMPUTER SOFTWARE-EMPG GRT $25,718.75 $12,086 $38,242 $0 $0 ($38,242) -95.11% <br />035130 COMPUTER HARDWARE UPGRADE $0.00 $0 $0 $0 $0 $0 0.00% <br />035130 05050 COMP HARDWRE UPGRADE-EMPG $0.00 $0 $0 $0 $0 $0 0.00% <br />035210 FUEL & LUBRICANTS $180.79 $2,000 $2,000 $2,000 $2,000 $0 0.00% <br />035220 TIRES & TUBES $0.00 $0 $0 $0 $0 $0 0.00% <br />035240 UNIFORMS & CLOTHING $0.00 $100 $100 $100 $100 $0 0.00% <br />035250 INSTITUTIONAL SUPPLIES $0.00 $100 $100 $100 $100 $0 0.00% <br />035270 MEDICINE & MEDICAL SUPPLIES $0.00 $0 $0 $0 $0 $0 0.00% <br />035280 FOOD & DIETARY $0.00 $250 $250 $250 $250 $0 0.00% <br />035280 04037 FOOD & DIETARY -HURRICANE FRA $0.00 $0 $0 $0 $0 $0 0.00% <br />035280 04038 STORM DAMAGE -HURRICANE JEAN $0.00 $0 $0 $0 $0 $0 0.00% <br />035280 06037 FOOD & DIETARY-HURRIC WILMA $0.00 $0 $0 $0 $0 $0 0.00% <br />035290 OTHER OPERATING SUPPLIES $817.42 $5,000 $5,000 $5,000 $5,000 $0 -87.64% <br />035290 04035 EMPA GRANT $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 04037 OPERATING SUPPLIES-HURR FRAN $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 04038 STORM DAMAGE -HURRICANE JEAN $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 05050 OTHER OPERATING SUPPLIES-EMPC $5,100.00 $21,391 $21,391 $0 $0 ($21,391) -87.64% <br />035290 06037 HURRICANE WILMA $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 06801 OTHER OPER SUPPLIES-HOMSEC GB $0.00 $0 $0 $0 $0 $0 -87.64% <br />035290 06807 OTHER OPER SUPPLIES-HAZ MAT $0.00 $4,048 $4,048 $0 $0 ($4,048) -87.64% <br />
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