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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 <br />Recipient Agency <br />Categorymoaint" <br />FY 2017-2018 <br />Emergency <br />Management <br />Preparedness and <br />Assistance Grant <br />INDIAN RIVER COUNTY <br />Planning Expenditures <br />Operational Expenditures <br />$89,144-00 <br />EMAP <br />Exercise Expenditures <br />Training Expenditures <br />Equipment Expenditures <br />$26,662.00 <br />Total Award <br />$115,806.fl0 <br />20 <br />P2 26 <br />