Laserfiche WebLink
Attachment A <br /> Budget and Scope of Work <br /> Proposed Program Budget <br /> Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the <br /> "Proposed Program Budget"as a guide for completing the"Budget Detail Worksheet"below. <br /> The equipment category will require a"Detailed Budget Worksheet"including the proposed equipment to be purchased and the <br /> corresponding Authorized Equipment List(AEL)reference number.The AEL can be found at w-%a xv.rkb.us. <br /> d- The transfer of funds between the categories listed in the"Proposed Program Budget"is permitted. However,the transfer of funds <br /> between Issues is strictly prohibited. <br /> At the discretion of the Recipient,funds allocated to Management and Administration costs(as described in the"Proposed Program <br /> Budget")may be put towards Programmatic costs instead. However,no more than 3%of each Recipients'total award may be <br /> expended on Management and Administration costs. <br /> Grant Recipient Agency Category Amount Allocated <br /> Exercise $15,778.00 <br /> FY 2012-State Homeland Security Indian River County Management and Administration <br /> Grant Program—Issue 11 (the dollar amount which corresponds to 3%of <br /> the total local agency allocation is shown in the <br /> column on the right).. <br /> Total Award $15,778.00 <br /> 16 <br /> 123 <br />