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ATTACHMENT A <br /> PROPOSED 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 2017 EMPG, Appendix B—FY 2017 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 /> O Below is a general budget which outlines eligible categories and their allocation under this award. <br /> The Sub-recipient is to utilize the"Proposed Program Budget'as a guide for completing the"Budget <br /> Detail Worksheet" below. <br /> o The Equipment category will require Authorized Equipment List(AEL) reference number. The <br /> Authorized Equipment List(AEL) is a list of approved equipment types allowed under FEMA's <br /> preparedness grant programs.The intended audience of this tool is emergency managers,first <br /> responders, and other homeland security professionals. The AEL can be found at <br /> https://www.fema.gov/authorized-equipment-list. <br /> O The transfer of funds between the categories listed in the Proposed Program Budget is permitted. If <br /> funds need to be moved in categories, send a revised Proposed Program Budget to your grant <br /> manager. <br /> rat�tz -.`-w ecl'ient} ency, rat gorY•• i � r ,, • . <br /> ' wm .yt.'1 <S Ert "4eYfXir'a`* T S --i ra¢'1' - c <br /> _Y.at2r.., .�3_�.1� `..��%f _ Sur �n�i•'�,�t .u^:.i .;c .;tE��+3 _.,`„4...2 �e_f <br /> Planning Expenditures <br /> FY 2017—Emergency Organization Expenditures $32,020.00 <br /> Management Performance INDIAN RIVER COUNTY <br /> Grant Program Training Expenditures <br /> Exercise Expenditures <br /> Equipment Expenditures $45,838.00 <br /> Management and Administration <br /> Expenditures(no greater than 5%) <br /> co'" t .t' r- .. .s, . K} * r _.,iL-S'T 'z :c ''r,'r ,''�.y :z, 's`z .+:l' <br /> i' tR"s -<,, `say .e � vee.' s5 e zr,,G. 'w.i"'3'k y� . :',,-- : „r; c 4- #,. <br /> ..Z'°L' .o-� yk'l:S'A11�.�^"�. F • t c S'•f r� .1 "A. ��C`x.,�"�Ti�-�4 � +!'��f=..r�'��..'S �y1la la � ti �� '�' �.; <br /> rr r �K k£ S�`. R'."' >"'� � �Y dam` . �'✓' 9r < .'` "K�'E e''2, - `4f- h4Q5 t. <br /> S''A�`����`_ �� ��r� �� �.:}� {�-nes '� ��' „ � ".s ?ss�a,. �`�'� �°����''3'� � i�r <br /> 28 <br /> P70 <br />