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FY 2017 BUDGET DETAIL WORKSHEET-ELIGIBLE ACTIVITIES <br /> (Not limited to activities below) <br /> Allowable Planning Costs Quantity Unit Cost Total Cost <br /> Emergency Management/Operation Plan <br /> Communications Plans <br /> Continuity/Administrative Plans <br /> • <br /> Whole Community Engagement/Planning <br /> Resource Management Planning <br /> Evacuation Planning <br /> Recovery Planning <br /> Credentialing and Validation <br /> Hiring of full or part-time staff or contractors/consultants to <br /> assist with planning activities (not for the purpose of hiring <br /> public safety personnel fulfilling traditional public safety <br /> duties) <br /> Materials required to conduct planning activities <br /> Travel/per diem related to planning activities <br /> Overtime and backfill costs <br /> 1 TOTAL PLANNING EXPENDITURES $ <br /> Allowable Operational Costs Quantity Unit Cost Total Cost <br /> Hiring of full or part-time staff or contractors/consultants <br /> (temporary employees, student or graduate assistant 1 $68,417 $68,417 <br /> fellowships, part time academic employment, consultants and <br /> other services) <br /> Overtime and backfill costs <br /> Utility(electric, water and sewage) <br /> Telephone Bills(landlines, cellular and satellite) <br /> Internet Services <br /> Maintenance agreements for equipment or series <br /> Supplies 1 $9,539 $9,539 <br /> Software and Upgrades 1 $1,188 $1,188 <br /> Computers, printers, copiers and fax machines <br /> Radios <br /> Satellite telephones <br /> Storage and shelving for storage <br /> Other emergency response communication <br /> 21 <br />