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ATTACHMENT A <br />PROPOSED PROGRAM 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 B). <br />The "Proposed Program Budget Detail Worksheet" serves as a guide for both the Recipient and the <br />Division during the performance of the tasks outlined in the Scope of Work (Attachment B). <br />Prior to execution of this Agreement, the Recipient shall complete the "Proposed Program Budget Detail <br />Worksheet" listed below. If the Recipient fails to complete the "Proposed Program Budget Detail <br />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 Detail Worksheet" If the Recipient changes the "Proposed Program Budget Detail <br />Worksheet", then the Recipient's quarterly reports must include an updated "Proposed Program Budget <br />Detail Worksheet" to reflect current expenditures. <br />Grant <br />Recipient Agency <br />Category <br />Amount <br />Allocated <br />FY 2019-2020 <br />Emergency <br />Management <br />Preparedness and <br />Assistance Grant <br />INDIAN RIVER COUNTY <br />Planning <br />$2,118.00 <br />Operational <br />$97,688.00 <br />Equipment <br />Training <br />$6,000.00 <br />Exercise <br />Management & Administration <br />Total Award <br />$105,806 <br />