Laserfiche WebLink
FY 2018-19 BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES <br />Not limited to activities below <br />Allowable Planning Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Emergency Management/Operation Plan <br />Communications Plans <br />Continuity/Administration Plans <br />Whole Community Engagement/Planning <br />Resource Management Planning <br />Evacuation Planning <br />Recovery Planning <br />Credentialing and Validation <br />Hiring of full or part-time staff or contractors/consultants to <br />assist with planning activities (not for the purpose of hiring <br />public safety personnel fulfilling traditional public safety <br />duties <br />Materials required to conduct planning activities <br />1 <br />$19,688.00 <br />$19,688.00 <br />Travel/per diem related to planning activities <br />TOTAL PLANNING EXPENDITURES <br />$19,688.00 <br />Allowable EM Agency Administration Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Hiring of full or part-time staff or contractors/consultants <br />(temporary employees, student or graduate assistant <br />fellowships, part time academic employment, consultants and <br />other services <br />1 <br />$85,887.00 <br />$85,887.00 <br />Utility (electric, water and sewage) <br />Telephone Bills (landlines, cellular and satellite) <br />Internet Services <br />Maintenance agreements <br />Supplies <br />Software and Upgrades <br />Computers, printers, copiers and fax machines <br />Radios <br />Satellite telephones <br />Storage <br />Postage <br />21 <br />90 <br />