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Attachment A <br />Program Budget <br />• Funding from the Emergency Management Performance Grant is intended for use by the Sub - <br />Recipient to perform eligible activities as identified in Notice of Funding Opportunity (NOFO), Fiscal <br />Year 2016 EMPG, Appendix B — FY 2016 EMPG Funding Guidelines and programs that are <br />consistent with 2 C.F.R. Part 200, State Rule Chapter 27P-6, Florida Administrative Code and <br />Chapter 252, Florida Statutes). <br />• Below is a general budget which outlines eligible categories and their allocation under this award. <br />• The transfer of funds between the categories listed in the Program Budget is permitted. If funds need <br />to be moved in categories, send a revised Program Budget to your grant manager. <br />Grant i Sub -Recipient Agency ( Category �� Amurfit <br />Allocated I <br />ILO rganizational Expenditures I $72 692.00 I <br />FY 2016 — Emergency Planning Expenditures <br />Management Performance INDIAN RIVER COUNTY <br />Grants Program <br />Training Expenditures <br />Exercise Expenditures <br />Equipment Expenditures I $4,651.00 <br />Management and Administration <br />Expenditures (no greater than 5%) <br />28 <br />228 <br />