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ATTACHMENT A <br /> PROPOSED PROGRAM BUDGET AND <br /> BUDGET DETAIL WORKSHEET <br /> The Recipient shall use the Emergency Management Preparedness and Assistance ("EMPA") Trust Fund <br /> monies authorized by this Agreement in order to complete the tasks outlined in the Scope of Work <br /> (Attachment C). <br /> The"Proposed Program Budget"and the"Budget Detail Worksheet" serve as a guide for both the <br /> Recipient and the Division during the performance of the tasks outlined in the Scope of Work(Attachment <br /> C). <br /> Prior to execution of this Agreement, the Recipient shall complete the"Proposed Program Budget" and <br /> the"Budget Detail Worksheet" listed below. If the Recipient fails to complete either the"Proposed <br /> Program Budget"or the"Budget Detail Worksheet", then the Division shall not execute this Agreement. <br /> After execution of this Agreement, the Recipient may change the allocation amounts in the"Proposed <br /> Program Budget"as well,as the information listed in the"Budget Detail Worksheet." If the Recipient <br /> changes the"Proposed Program Budget"or the"Budget Detail Worksheet", then the Recipient's next <br /> quarterly report must include an updated "Proposed Program Budget"and/or"Budget Detail Worksheet." <br /> Additionally, if the Recipient submits a request for reimbursement to the Division, then the"Proposed <br /> Program Budget"as well as the information listed in the"Budget Detail Worksheet" must match the <br /> information contained in the request for reimbursement. <br /> Grant Recipient Agency Category Amount <br /> Allocated <br /> Planning Expenditures $0.00 <br /> FY 2017-2018 <br /> Emergency INDIAN RIVER COUNTY Operational Expenditures $79,144.00 <br /> Management <br /> Preparedness and EMAP $10,000.00 <br /> Assistance Grant • <br /> Exercise Expenditures $0.00 <br /> Training Expenditures $0.00 <br /> Equipment Expenditures $26,662.00 <br /> Total Award $115,806.00 <br /> 20 <br />