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FY 2019-2020 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET ELIGIBLE ACTIVITIES <br />(Pot limited to activities below) <br />Allowable Planning Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Development of Emergency Plans <br />Salaries and Fringe Benefits <br />Supplies <br />1 <br />$2,118 <br />$2,118 <br />Travel/per diem related to planning activities <br />TOTAL PLANNING EXPENDITURES <br />$2,118.00 <br />Allowable Operational Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />1 <br />$95,000 <br />$95,000 <br />Utilities (electric, water and sewage) <br />Service/Maintenance agreements <br />1 <br />$1,188 <br />$1,188 <br />Office Supplies/Materials <br />1 <br />$1,500 <br />$1,500 <br />IT Software Upgrades <br />EM Fuel <br />Memberships <br />Publications <br />Postage <br />Storage <br />1 TOTAL OPERATIONAL EXPENDITURES <br />$97,688.00 <br />Allowable Equipment Acquisition Costs <br />1 Quantity <br />1 Unit Cost Total Cost <br />ersonai protective equipmen <br />Information technology <br />Cybersecurity enhancement equipment <br />Interoperable communications equipment <br />Detection Equipment <br />Power equipment <br />CBRNE Reference Materials <br />CBRNE Incident Response Vehicles <br />