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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 />• 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 />• 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-equir)ment-list. <br />• 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 />',°_ - <br />�-�S"cyi-.tbom=tic__.-J <br />�'}J. �' �- <br />oReci'ientA <br />0AWAae .: <br />,k_' ---~- - -,.;_G;�,r,iaYn:-t`.,"t.:;°IY:�(�".A,:.= 5'.v%,�_- ::�k�.'-`� <br />�•�.:- Ti.�✓t ,r ::Ii. jSKf:`,a•..h_:�*:-s:5�>'.��.._ <br />-�s,"t:`z.-Y,,;;�•,' <br />v����_. <br />MEMO_ <br />q�'eC <br />Planning Expenditures <br />Organization Expenditures <br />FY 2017 — Emergency <br />Management Performance <br />INDIAN RIVER COUNTY <br />Grant Program <br />Training Expenditures <br />Exercise Expenditures <br />_ <br />Equipment Expenditures <br />Management and Administration. <br />Expenditures (no greater than 5%) <br />Tv a . wa <br />28 <br />P198 <br />