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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 />�s b <br />°.;x3enE' <,..; .r:''. <br />.,, ..• ". .." <br />,._:, ect..ierii A enc .. <br />� :A: <br />ri <br />6�ate yO W <br />Amotifit <br />+ <br />,. .. ... <br />Planning Expenditures <br />$19,688.00 <br />FY 2018-2019 <br />Emergency <br />INDIAN RIVER COUNTY <br />Training Expenditures <br />$10,231.00 <br />Management <br />Preparedness and <br />Exercise Expenditures <br />Assistance Grant <br />Emergency Management Agency <br />$85,887.00 <br />Administration Expenditures <br />Equipment Expenditures <br />e <br />:..:. Tofll'RCvaCl a r = <br />v" °8;1. t3tl«6:iDii: <br />r .. <br />` <br />20 <br />