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31 <br />P201 <br />,....:_::..:.:..:.:.. ..... ....... .:.......,......._<.:;,•t.�.:....,::.:..:.T.O.TAL•EXERGiSEEXPENDITURES:� <br />Y <br />'u.� •.::._. _ .-. .+_. <br />:� -.:.,j:";.�<;�:.=:>::,::::. <br />:. - <br />- - �v- gg oM M1y <br />� i <br />A, lIowa�`b e- ' n TIM, <br />;.z.....c,`-i '� - 2`is',���+r.�•'-`h'_�' .�•.�-�<"'4? '.%F'ns'f-•�=_i. . �3e�^- _ <br />_ <br />�`.r?�: �:eae�'.� <br />fit• . <br />S4j: <br />A;�,: <br />Develop, Deliver and Evaluate Training <br />Overtime and backfill for emergency preparedness and <br />response personnel attending sponsored and approved <br />training classes <br />Overtime and backfill expenses for part-time and volunteer <br />emergency response personnel participating in approved <br />training <br />Training Workshops and Conferences <br />Full or Part -Time Staff or Contractors/Consultants <br />Certification/Recertification of Instructors <br />Travel <br />Supplies are items that are expended or consumed during the <br />course of the planning and conduct of the exercise project(s) <br />(e.g., copying paper, gloves, tape, non-sterile masks; and <br />disposable protective equipment) <br />Instructor certification/re-certification <br />Coordination with Citizen Corps Councils in conducting <br />training.. <br />s'.:, .hdr•r .c,:;, c? ---v,"-.cam+. •::,: sr -_-::.cam='##: <br />"p; ' ' ` ,.s -.NON Iy�°N':T®? °ill: <br />`rib_.:Y»Y•_xY'.:^ti:i 'tl.s. ra: .a;F4£�s :3:Yw-:'�.1:=»�f:?.:a- ..+�aA.YLY�s', 'r.4S1S'#d'_''.f4�J"_�-.-, <br />tr✓caw,t:s+. <br />TR�1111zX�PN1314,URS; <br />,Y. .Z{F9': <br />x,:•^-'!�!:'. <br />- <br />- -. <br />P.. <br />.5 <br />Eligible Equipment Acquisition Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />id <br />e na rote tive ew n .. <br />c met =' <br />of <br />I ormation.technolo <br />Gyberseeurity enhancement equipment <br />Interoperable communications..eq u� ment <br />: p <br />Detection Equipment <br />31 <br />P201 <br />