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Revised Attachment A (Revision 1) <br />Program Budget <br />• Funding from the Emergency Management Preparedness and Assistance Trust Fund is intended for use by the <br />Recipient to perform eligible activities as identified in this agreement and programs that are consistent with <br />State Rule Chapter 2713-6, Florida Administrative Code and Chapter 252, Florida Statutes). <br />0 The transfer of funds between the categories listed in the Program Budget is permitted. <br />0 Below is a general budget which outlines eligible categories and their allocation. <br />Grant <br />:Recipibnt Agency <br />Category <br />Amowt <br />Allocated. <br />Salary and Benefits <br />$71,227 <br />Other Personal/Contractual <br />FY 2015-2016 — <br />Emergency Management <br />INDIAN RIVER COUNTY <br />Services (OPS) <br />Preparedness and <br />Assistance Grant <br />Expenses <br />$34,579 <br />Operating Capital Outlay (OCO) <br />Fixed Capital Outlay (FCO) <br />Twat Award _i05,8p8.00 <br />The Emergency Management Accreditation Program (EMAP) will assess the County for compliance of the 64 <br />Emergency Management Standards. (Number 6, Attachment C, Program Goals) <br />EMAP Accreditation <br />$10,000.00 <br />Total Mi6timent Amount <br />