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ATTACHMENT A <br /> Proposed Program Budget <br /> .l Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to <br /> utilize the"Proposed Program Budget"as a guide for completing the"Budget Detail Worksheet"below. <br /> .l The equipment category will require a"Detailed Budget Worksheet"including the proposed equipment to be purchased and <br /> the corresponding Authorized Equipment List(AEL)reference number.The AEL can be found at www.rkb.us. <br /> ,l The transfer of funds between the categories listed in the"Proposed Program Budget"is permitted. However,the transfer <br /> of funds between Issues is strictly prohibited. <br /> -Ilk At the discretion of the Recipient,funds allocated to Management and Administration costs(as described in the"Proposed <br /> Program Budget")may be put towards Programmatic costs instead. However, no more than 3%of each Recipients'total <br /> award may be expended on Management and Administration costs. <br /> � <br /> Planning and Training $15,778.00 <br /> Indian River County <br /> FY 2013-Homeland Security Management and Administration <br /> Grant Program—Issue 5 (the dollar amount which corresponds to 3% <br /> of the total local agency allocation is shown <br /> in the column on the right). <br /> Page 1 of 15 <br />